XML 79 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
Net services revenue from services provided to Ascension included in the Company’s consolidated statements of operations were (in millions):
 
 
Three Months Ended
September 30,
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
Ascension
 
$
204.5

 
$
155.3

 
$
583.7

 
$
433.4

Amounts included in the Company's consolidated balance sheets for Ascension, excluding debt, are (in millions):
 
September 30, 2019
 
December 31, 2018
Accounts receivable, net - related party
$
45.8

 
$
55.2

 
 
 
 
Current portion of customer liabilities
$
34.6

 
$
51.1

Non-current portion of customer liabilities
$
17.8

 
$
17.7

Total customer liabilities
$
52.4

 
$
68.8