Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name HCA HOLDINGS, INC.
CIK 0000860730
Accession number 0001193125-14-070000
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/860730/000119312514070000/hca-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock

A summary of the items comprising the deferred tax assets and liabilities at December 31 follows (dollars in millions):

 

     2013      2012  
     Assets      Liabilities      Assets      Liabilities  

Depreciation and fixed asset basis differences

    $ —       $ 229       $ —       $ 292   

Allowances for professional liability and other risks

      365         —         355         —   

Accounts receivable

      423         —         405         —   

Compensation

      240         —         237         —   

Other

      638         698         744         595   
  

 

 

     

 

 

     

 

 

     

 

 

  
   $ 1,666       $ 927       $ 1,741       $ 887   
  

 

 

     

 

 

     

 

 

     

 

 

  

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 0
Valuation allowance -13,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 1,666,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -927,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 739,000,000
CHECK 0

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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 489,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent 0
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent 0 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 739,000,000
CHECK 0

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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 1,666,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net -927,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 739,000,000
CHECK 0

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