Company: THC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000070318-25-000039
Chunk: 21

Company: TENET HEALTHCARE CORP
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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 outcome in one or more of these matters may be material to our results of operations or cash flows for any particular reporting period.The following table presents reconciliations of the beginning and ending liability balances in connection with legal settlements and related costs:Balances atBeginningof PeriodLitigation andInvestigationCostsCashPaymentsOtherBalances atEnd ofPeriodSix Months Ended June 30, 2025$20 $45 $(41)$2 $26 Six Months Ended June 30, 2024$40 $9 $(20)$— $29 

NOTE 12. REDEEMABLE NONCONTROLLING INTERESTS IN EQUITY OF CONSOLIDATED SUBSIDIARIES

Certain of our investees’ partnership and operating agreements contain terms that, upon the occurrence of specified events, could obligate us to purchase some or all of the noncontrolling interests related to our consolidated subsidiaries. The noncontrolling interests subject to these provisions, and the income available to those interests, are not included as part of our equity and are presented as redeemable noncontrolling interests in the accompanying Condensed Consolidated Balance Sheets at June 30, 2025 and December 31, 2024.The following table presents the changes in redeemable noncontrolling interests in equity of consolidated subsidiaries: Six Months Ended June 30, 20252024Balances at beginning of period $2,727 $2,391 Net income250 222 Distributions paid to noncontrolling interests(202)(175)Purchases and sales of businesses and noncontrolling interests, net51 375 Balances at end of period $2,826 $2,813 The following tables present the composition by segment of our redeemable noncontrolling interests balances, as well as our net income available to redeemable noncontrolling interests: June 30, 2025December 31, 2024Hospital Operations$853 $800 Ambulatory Care1,973 1,927 Redeemable noncontrolling interests$2,826 $2,727  Six Months Ended June 30, 20252024Hospital Operations$54 $53 Ambulatory Care196 169 Net income available to redeemable noncontrolling interests$250 $222 In June 2022, we entered into a share purchase agreement to acquire the 5% ownership interest then-held by Baylor University Medical Center in USPI