Percentage of Net Accounts Receivable

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- Definition

Percentage of Net Revenues

+ References

No definition available.

+ Details

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- Definition

Period of Billing Fully Reserve

+ References

No definition available.

+ Details

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- Definition

Revenue, Collection of Consideration Period

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
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-Subparagraph (d)
-Publisher FASB
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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 20
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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REVENUE RECOGNITION (Details) - USD ($) $ in Millions	12 Months Ended
REVENUE RECOGNITION (Details) - USD ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Segment Reporting Information [Line Items]
Percentage of net revenues	100.00%	100.00%	100.00%
Percentage of net accounts receivable	100.00%	100.00%
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 30	$ 31
Write-offs of accounts receivable, net of recoveries	(4)	(4)
Ending balance	27	30	$ 31
Provision for credit losses	$ 1	$ 3	$ 4
Healthcare insurers: \| Minimum
Segment Reporting Information [Line Items]
Collection of consideration	30 days
Healthcare insurers: \| Maximum
Segment Reporting Information [Line Items]
Collection of consideration	60 days
Government payers
Segment Reporting Information [Line Items]
Collection of consideration	30 days
Client payers \| Minimum
Segment Reporting Information [Line Items]
Collection of consideration	60 days
Client payers \| Maximum
Segment Reporting Information [Line Items]
Collection of consideration	90 days
Patients (including coinsurance and deductible responsibilities) \| Minimum
Segment Reporting Information [Line Items]
Collection of consideration	30 days
Patients (including coinsurance and deductible responsibilities) \| Maximum
Segment Reporting Information [Line Items]
Collection of consideration	60 days
DS \| Minimum
Segment Reporting Information [Line Items]
Collection of consideration	30 days
DS \| Maximum
Segment Reporting Information [Line Items]
Collection of consideration	60 days
DIS business
Segment Reporting Information [Line Items]
Percentage of net revenues	97.00%	97.00%	97.00%
Percentage of net accounts receivable	96.00%	96.00%
DIS business \| Minimum
Segment Reporting Information [Line Items]
Percentage of net revenues	95.00%	95.00%	95.00%
DIS business \| Healthcare insurers:
Segment Reporting Information [Line Items]
Percentage of net revenues	40.00%	41.00%	42.00%
Percentage of net accounts receivable	24.00%	28.00%
DIS business \| Healthcare insurers: \| Fee-for-service
Segment Reporting Information [Line Items]
Percentage of net revenues	37.00%	38.00%	39.00%
DIS business \| Healthcare insurers: \| Capitated
Segment Reporting Information [Line Items]
Percentage of net revenues	3.00%	3.00%	3.00%
DIS business \| Government payers
Segment Reporting Information [Line Items]
Percentage of net revenues	11.00%	11.00%	10.00%
Percentage of net accounts receivable	7.00%	6.00%
DIS business \| Client payers
Segment Reporting Information [Line Items]
Percentage of net revenues	34.00%	33.00%	33.00%
Percentage of net accounts receivable	45.00%	44.00%
DIS business \| Patients (including coinsurance and deductible responsibilities)
Segment Reporting Information [Line Items]
Percentage of net revenues	12.00%	12.00%	12.00%
Period of billing fully reserve	210 days
Percentage of net accounts receivable	20.00%	18.00%
All other operating segments \| DS
Segment Reporting Information [Line Items]
Percentage of net revenues	3.00%	3.00%	3.00%
Percentage of net accounts receivable	4.00%	4.00%