XML 15 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 11,068 $ 12,602 $ 23,929 $ 25,119
Salaries and benefits 5,330 5,837 11,448 11,484
Supplies 1,748 2,118 3,871 4,159
Other operating expenses 2,147 2,362 4,574 4,661
Government stimulus income (822)   (822)  
Equity in earnings of affiliates (1) (8) (8) (19)
Depreciation and amortization 691 636 1,365 1,255
Interest expense 388 477 816 938
Losses (gains) on sales of facilities 27 (18) 20 (17)
Losses on retirement of debt 0 0 295 0
Total expenses including equity in earnings of affiliates 9,508 11,404 21,559 22,461
Income before income taxes 1,560 1,198 2,370 2,658
Provision for income taxes 344 271 456 550
Net income 1,216 927 1,914 2,108
Net income attributable to noncontrolling interests 137 144 254 286
Net income attributable to HCA Healthcare, Inc. $ 1,079 $ 783 $ 1,660 $ 1,822
Per share data:        
Basic earnings $ 3.20 $ 2.29 $ 4.91 $ 5.32
Diluted earnings $ 3.16 $ 2.25 $ 4.84 $ 5.22
Shares used in earnings per share calculations (in millions):        
Basic 337,760 342,170 338,001 342,513
Diluted 341,599 348,373 342,848 349,334