XML 71 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 57.7 $ 15.3 $ 58.9 $ 58.1
Other comprehensive income, net of tax:        
Derivative activity, net of tax of $0 13.9 19.0 2.6 75.8
Comprehensive income 71.6 34.3 61.5 133.9
Less: Comprehensive income attributable to non-controlling interests (38.8) (33.7) (64.9) (64.3)
Comprehensive income (loss) attributable to Surgery Partners, Inc. $ 32.8 $ 0.6 $ (3.4) $ 69.6