Business Combinations (Tables)

6 Months Ended

Jun. 30, 2017

Schedule of Assets Acquired and Liabilities Assumed at the Acquisition Date

The fair value of the assets acquired at the acquisition date were as follows (in millions):



Identifiable intangible assets:
Noncompete agreements (useful lives of 2 to 3 years)	$	0.4
Trade name (useful life of 20 years)	0.5
Certificate of need (useful life of 20 years)	4.7
Goodwill	15.0
Total assets acquired	$	20.6

The fair value of the assets acquired and liabilities assumed at the acquisition date were as follows (in millions):



Total current assets	$	0.1
Identifiable intangible asset:
Noncompete agreements (useful lives of 5 years)	0.2
Trade name (useful life of 1 year)	0.1
Certificates of need (useful lives of 10 years)	0.7
Licenses (useful lives of 10 years)	1.6
Goodwill	7.4
Total assets acquired	10.1
Total liabilities assumed	(0.1		)
Net assets acquired	$	10.0

Schedule of Noncash or Part Noncash Acquisitions

Information regarding the net cash paid for the home health acquisitions during each period presented is as follows (in millions):



	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Fair value of assets acquired	$	1.4		$	1.4		$	2.7		$	1.4
Goodwill	3.2			8.1			7.4			8.1
Fair value of liabilities assumed	(0.1		)	(0.1		)	(0.1		)	(0.1		)
Net cash paid for acquisitions	$	4.5		$	9.4		$	10.0		$	9.4

Information regarding the net cash paid for the inpatient rehabilitation acquisitions during each period presented is as follows (in millions):



	Three Months Ended June 30,					Six Months Ended June 30,
	2017			2016		2017			2016
Fair value of assets acquired	$	5.6		$	—	$	5.6		$	5.3
Goodwill	15.0			—		15.0			1.8
Fair value of noncontrolling interest owned by joint venture partner	(9.7		)	—		(9.7		)	(7.1		)
Prepaid acquisition consideration	(10.9		)	—		—			—
Net cash paid for acquisition	$	—		$	—	$	10.9		$	—

Summary of Actual and Pro Forma Results of Operations for Acquisitions

The following table summarizes the results of operations of the above mentioned acquisitions from their respective dates of acquisition included in our consolidated results of operations and the unaudited pro forma results of operations of the combined entity had the date of the acquisitions been January 1, 2016 (in millions):



	Net Operating Revenues		Net Income Attributable to HealthSouth
Acquired entities only: Actual from acquisition date to June 30, 2017	$	4.6	$	(4.1	)
Combined entity: Supplemental pro forma from 04/01/2017-06/30/2017	982.0		63.0
Combined entity: Supplemental pro forma from 04/01/2016-06/30/2016	928.7		63.5
Combined entity: Supplemental pro forma from 01/01/2017-06/30/2017	1,963.6		130.6
Combined entity: Supplemental pro forma from 01/01/2016-06/30/2016	1,846.3		122.3