HCA Healthcare Inc., adjusted total assets

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total assets	50,742)	47,490)	45,058)	39,207)	36,593)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	1,708)	1,725)
Less: Noncurrent deferred tax assets, net²	395)	385)	300)	478)	510)
After Adjustment
Adjusted total assets	50,347)	47,105)	44,758)	40,437)	37,808)

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax assets, net. See details »

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HCA Healthcare Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Total liabilities	49,253)	44,598)	45,623)	42,125)	41,588)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	1,708)	1,725)
Less: Noncurrent deferred tax liabilities²	—)	—)	—)	—)	—)
After Adjustment
Adjusted total liabilities	49,253)	44,598)	45,623)	43,833)	43,313)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax liabilities. See details »

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HCA Healthcare Inc., adjusted stockholders’ equity (deficit) attributable to HCA Healthcare, Inc.

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Stockholders’ equity (deficit) attributable to HCA Healthcare, Inc.	(933)	572)	(2,808)	(4,950)	(6,806)
Adjustments
Less: Deferred tax assets (liabilities), net¹	395)	385)	300)	478)	510)
Add: Noncontrolling interests	2,422)	2,320)	2,243)	2,032)	1,811)
After Adjustment
Adjusted total stockholders’ equity (deficit)	1,094)	2,507)	(865)	(3,396)	(5,505)

¹ Deferred tax assets (liabilities), net. See details »

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HCA Healthcare Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Long-term debt due within one year	237)	209)	145)	788)	200)
Long-term debt due after one year, less debt issuance costs and discounts	34,342)	30,795)	33,577)	32,033)	32,858)
Total reported debt	34,579)	31,004)	33,722)	32,821)	33,058)
Stockholders’ equity (deficit) attributable to HCA Healthcare, Inc.	(933)	572)	(2,808)	(4,950)	(6,806)
Total reported capital	33,646)	31,576)	30,914)	27,871)	26,252)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	1,708)	1,725)
Add: Right-of-use current operating lease obligations²	392)	379)	350)	—)	—)
Add: Right-of-use noncurrent operating lease obligations³	1,755)	1,673)	1,499)	—)	—)
Adjusted total debt	36,726)	33,056)	35,571)	34,529)	34,783)
Adjustments to Equity
Less: Deferred tax assets (liabilities), net⁴	395)	385)	300)	478)	510)
Add: Noncontrolling interests	2,422)	2,320)	2,243)	2,032)	1,811)
Adjusted total stockholders’ equity (deficit)	1,094)	2,507)	(865)	(3,396)	(5,505)
After Adjustment
Adjusted total capital	37,820)	35,563)	34,706)	31,133)	29,278)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Right-of-use current operating lease obligations. See details »

³ Right-of-use noncurrent operating lease obligations. See details »

⁴ Deferred tax assets (liabilities), net. See details »

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HCA Healthcare Inc., adjusted net income attributable to HCA Healthcare, Inc.

US$ in millions

12 months ended:	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
As Reported
Net income attributable to HCA Healthcare, Inc.	6,956)	3,754)	3,505)	3,787)	2,216)
Adjustments
Add: Deferred income tax expense (benefit)¹	17)	(109)	278)	15)	432)
Add: Other comprehensive income (loss)	98)	(42)	(79)	(8)	60)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	765)	633)	640)	602)	527)
After Adjustment
Adjusted net income	7,836)	4,236)	4,344)	4,396)	3,235)

¹ Deferred income tax expense (benefit). See details »

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HCA Healthcare Inc. (NYSE:HCA)

Adjustments to Financial Statements