XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Basis of Presentation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Concentration of Net Operating Revenues by Payor | Our Net operating revenues disaggregated by payor source are as follows (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Medicare | $ | 841.6 |  |  | $ | 763.2 |  |  | $ | 1,695.3 |  |  | $ | 1,520.7 |
Medicare Advantage | 224.2 |  |  | 198.1 |  |  | 448.4 |  |  | 384.5 |
Managed care | 138.7 |  |  | 133.5 |  |  | 281.1 |  |  | 260.6 |
Medicaid | 43.0 |  |  | 48.8 |  |  | 88.1 |  |  | 96.2 |
Other third-party payors | 10.7 |  |  | 10.6 |  |  | 20.3 |  |  | 21.5 |
Workers’ compensation | 6.8 |  |  | 7.3 |  |  | 13.8 |  |  | 13.0 |
Patients | 3.7 |  |  | 4.0 |  |  | 7.6 |  |  | 6.6 |
Other income | 32.5 |  |  | 21.6 |  |  | 62.6 |  |  | 44.4 |
Total | $ | 1,301.2 |  |  | $ | 1,187.1 |  |  | $ | 2,617.2 |  |  | $ | 2,347.5 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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