XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (34.3) $ 10.9 $ (46.6) $ 22.5
Other comprehensive income (loss), net of tax:        
Derivative activity 3.3 (6.8) (14.6) (35.1)
Comprehensive (loss) income (31.0) 4.1 (61.2) (12.6)
Less: Comprehensive income attributable to non-controlling interests (27.3) (26.6) (75.0) (78.1)
Comprehensive loss attributable to Surgery Partners, Inc. $ (58.3) $ (22.5) $ (136.2) $ (90.7)