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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The provision for income taxes consists of the following (dollars in millions):
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 1,769 |  |  | $ | 1,021 |  |  | $ | 670 |
State |  |  | 311 |  |  |  | 126 |  |  |  | 134 |
Foreign |  |  | 15 |  |  |  | 5 |  |  |  | 17 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 24 |  |  |  | (73 | ) |  |  | 254 |
State |  |  | (18 | ) |  |  | (39 | ) |  |  | 29 |
Foreign |  |  | 11 |  |  |  | 3 |  |  |  | (5 | )
|  | $ | 2,112 |  |  | $ | 1,043 |  |  | $ | 1,099 |
Schedule of Reconciliation of Federal Statutory Rate to Effective Income Tax Rate | A reconciliation of the federal statutory rate to the effective income tax rate follows:
|  | 2021 |  |  | 2020 |  |  | 2019 |
Federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes, net of federal tax benefit |  |  | 2.0 |  |  |  | 1.9 |  |  |  | 2.7 |
Change in liability for uncertain tax positions |  |  | 0.7 |  |  |  | (0.2 | ) |  |  | 0.4 |
Tax benefit from settlements of employee equity awards |  |  | (1.2 | ) |  |  | (1.8 | ) |  |  | (1.3 | )
Other items, net |  |  | 0.8 |  |  |  | 0.8 |  |  |  | 1.1 |
Effective income tax rate on income attributable to HCA Healthcare, Inc. |  |  | 23.3 |  |  |  | 21.7 |  |  |  | 23.9 |
Income attributable to noncontrolling interests from consolidated partnerships |  |  | (1.8 | ) |  |  | (2.5 | ) |  |  | (2.9 | )
Effective income tax rate on income before income taxes |  |  | 21.5 | % |  |  | 19.2 | % |  |  | 21.0 | %
Schedule of Deferred Tax Assets and Liabilities | A summary of the items comprising the deferred tax assets and liabilities at December 31 follows (dollars in millions):
|  | 2021 |  |  | 2020 |
|  | Assets |  |  | Liabilities |  |  | Assets |  |  | Liabilities |
Depreciation and fixed asset basis differences |  | $ | — |  |  | $ | 737 |  |  | $ | — |  |  | $ | 678 |
Allowances for professional liability and other risks |  |  | 426 |  |  |  | — |  |  |  | 407 |  |  |  | — |
Accounts receivable |  |  | 348 |  |  |  | — |  |  |  | 283 |  |  |  | — |
Compensation |  |  | 502 |  |  |  | — |  |  |  | 487 |  |  |  | — |
Right-of-use lease assets and obligations |  |  | 428 |  |  |  | 419 |  |  |  | 416 |  |  |  | 409 |
Other |  |  | 499 |  |  |  | 652 |  |  |  | 485 |  |  |  | 606 |
|  | $ | 2,203 |  |  | $ | 1,808 |  |  | $ | 2,078 |  |  | $ | 1,693 |
Schedule of Activity Related to Unrecognized Tax Benefits | The following table summarizes the activity related to our unrecognized tax benefits (dollars in millions):
|  | 2021 |  |  | 2020 |
Balance at January 1 |  | $ | 469 |  |  | $ | 522 |
Additions based on tax positions related to the current year |  |  | 57 |  |  |  | (3 | )
Additions for tax positions of prior years |  |  | 66 |  |  |  | 13 |
Reductions for tax positions of prior years |  |  | (6 | ) |  |  | (30 | )
Settlements |  |  | (3 | ) |  |  | (22 | )
Lapse of applicable statutes of limitations |  |  | (7 | ) |  |  | (11 | )
Balance at December 31 |  | $ | 576 |  |  | $ | 469 |

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