XML 72 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accounts Receivable | 12 Months Ended
--- | ---
Dec. 31, 2019
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable: Accounts receivable consists of the following (in millions):
| As of December 31,
| 2019 |  | 2018
Current: |  |  |
Patient accounts receivable | $ | 498.7 |  |  | $ | 459.9 |
Other accounts receivable | 7.4 |  |  | 7.8 |
| 506.1 |  |  | 467.7 |
Noncurrent patient accounts receivable | 152.1 |  |  | 155.5 |
Accounts receivable | $ | 658.2 |  |  | $ | 623.2 |
Because the resolution of claims that are part of Medicare audit programs can take several years, we review the patient receivables that are part of this adjudication process to determine their appropriate classification as either current or noncurrent. Amounts considered noncurrent are included in Other long-term assets in our consolidated balance sheet. See Note 1, Summary of Significant Accounting Policies, “Net Operating Revenues,” for additional information.

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration