XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Net Operating Revenues

The Company’s net operating revenues during the three and six months ended June 30, 2023 and 2022 have been presented in the following table based on an allocation of the estimated transaction price with the patient between the primary patient classification of insurance coverage (in millions):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Medicare

 

$

628

 

 

$

616

 

 

$

1,276

 

 

$

1,285

 

Medicare Managed Care

 

 

522

 

 

 

479

 

 

 

1,065

 

 

 

992

 

Medicaid

 

 

449

 

 

 

445

 

 

 

872

 

 

 

912

 

Managed Care and other third-party payors

 

 

1,492

 

 

 

1,383

 

 

 

2,962

 

 

 

2,802

 

Self-pay

 

 

24

 

 

 

11

 

 

 

48

 

 

 

53

 

Total

 

$

3,115

 

 

$

2,934

 

 

$

6,223

 

 

$

6,044