Community Health Systems 2015 Annual Report Download - page 158
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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)
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