| Cash and cash equivalents |
649M |
| Accounts receivable, less allowance for doubtful accounts ($364 at June 30, 2011 and $352 at December 31, 2010) |
2.79B |
| Inventories of supplies, at cost |
322M |
| Income tax receivable |
11M |
| Current portion of deferred income taxes |
| Assets held for sale |
| Other current assets |
1.33B |
| Total current assets |
5.12B |
| Investments and other assets |
1.32B |
| Deferred income taxes, net of current portion |
| Property and equipment, at cost, less accumulated depreciation and amortization ($3,230 at June 30, 2011 and $3,100 at December 31, 2010) |
7.97B |
| Goodwill |
7.38B |
| Other intangible assets, at cost, less accumulated amortization ($336 at June 30, 2011 and $302 at December 31, 2010) |
1.85B |
| Total assets |
24.47B |
| Current portion of long-term debt |
184M |
| Accounts payable |
1.23B |
| Accrued compensation and benefits |
809M |
| Professional and general liability reserves |
185M |
| Accrued interest payable |
308M |
| Accrued legal settlement costs |
527M |
| Other current liabilities |
1.29B |
| Total current liabilities |
4.55B |
| Long-term debt, net of current portion |
| Professional and general liability reserves |
620M |
| Accrued legal settlement costs |
| Other long-term liabilities |
606M |
| Total liabilities |
21B |
| Commitments and contingencies |
0 |
| Redeemable noncontrolling interests in equity of consolidated subsidiaries |
2.31B |
| Preferred stock, $0.15 par value; authorized 2,500,000 shares; 345,000 of 7% mandatory convertible shares with a liquidation preference of $1,000 per share issued at June 30, 2011 and December 31, 2010 |
| Common stock, $0.05 par value; authorized 1,050,000,000 shares; 551,109,476 shares issued at June 30, 2011 and 550,882,110 shares issued at December 31, 2010 |
7M |
| Additional paid-in capital |
4.8B |
| Accumulated other comprehensive loss |
-200M |
| Accumulated deficit |
-1.66B |
| Common stock in treasury, at cost, 72,377,607 shares at June 30, 2011 and 65,098,918 shares at December 31, 2010 |
| Total shareholders' equity |
528M |
| Noncontrolling interests |
637M |
| Total equity |
1.17B |
| Total liabilities and equity |
24.47B |
