Community Health Systems 2015 Annual Report Download - page 158

Download and view the complete annual report

Please find page 158 of the 2015 Community Health Systems annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 220

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220

COMMUNITY HEALTH SYSTEMS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
16. OTHER COMPREHENSIVE INCOME
The following tables present information about items reclassified out of accumulated other comprehensive
income (loss) by component for the years ended December 31, 2015 and 2014 (in millions, net of tax):
Change in Fair
Value of Interest
Rate Swaps
Change in Fair
Value of Available
for Sale Securities
Change in
Unrecognized
Pension Cost
Components
Accumulated Other
Comprehensive
Income (Loss)
Balance as of December 31,
2014 ...................... $ (43) $ 7 $ (27) $ (63)
Other comprehensive (loss)
income before
reclassifications ........... (32) (6) (1) (39)
Amounts reclassified from
accumulated other
comprehensive income
(loss) ................... 27 - 2 29
Net current-period other
comprehensive (loss) income . . (5) (6) 1 (10)
Balance as of December 31,
2015 ...................... $ (48) $ 1 $ (26) $ (73)
Change in Fair
Value of Interest
Rate Swaps
Change in Fair
Value of Available
for Sale Securities
Change in
Unrecognized
Pension Cost
Components
Accumulated Other
Comprehensive
Income (Loss)
Balance as of December 31,
2013 ...................... $ (56) $ 7 $ (18) $ (67)
Other comprehensive (loss)
income before
reclassifications ........... (26) - (10) (36)
Amounts reclassified from
accumulated other
comprehensive income
(loss) ................... 39 - 1 40
Net current-period other
comprehensive income (loss) . . 13 - (9) 4
Balance as of December 31,
2014 ...................... $ (43) $ 7 $ (27) $ (63)
145