XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 6.4 $ 29.7 $ 59.1 $ 88.6
Other comprehensive (loss) income, net of tax:        
Derivative activity, net of tax of $0 (26.6) (1.8) (47.0) 0.8
Comprehensive (loss) income (20.2) 27.9 12.1 89.4
Less: Comprehensive income attributable to non-controlling interests (38.1) (34.6) (118.7) (99.5)
Comprehensive loss attributable to Surgery Partners, Inc. $ (58.3) $ (6.7) $ (106.6) $ (10.1)