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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Current assets:        
Cash and cash equivalents $ 71.1 $ 40.5 $ 70.3 $ 61.6
Accounts receivable, net of allowance for doubtful accounts of $58.1 in 2017; $53.9 in 2016 426.5 443.8    
Other current assets 195.9 170.2    
Total current assets 693.5 654.5    
Property and equipment, net 1,452.1 1,391.8    
Goodwill 1,949.6 1,927.2    
Intangible assets, net 404.8 411.3    
Deferred income tax assets 102.1 75.8    
Other long-term assets 237.9 221.3    
Total assets 4,840.0 [1] 4,681.9    
Current liabilities:        
Current portion of long-term debt 38.3 37.1    
Accounts payable 77.5 68.3    
Accrued expenses and other current liabilities 377.5 370.2    
Total current liabilities 493.3 475.6    
Long-term debt, net of current portion 2,625.1 2,979.3    
Other long-term liabilities 182.6 160.0    
Total Liabilities 3,301.0 3,614.9    
Commitments and contingencies    
Redeemable noncontrolling interests 216.0 138.3    
Shareholders’ equity:        
HealthSouth shareholders’ equity 1,103.7 735.9    
Noncontrolling interests 219.3 192.8    
Total shareholders’ equity 1,323.0 928.7 $ 849.4 $ 779.3
Total liabilities and shareholders' equity $ 4,840.0 [1] $ 4,681.9    
[1] Our consolidated assets as of June 30, 2017 and December 31, 2016 include total assets of variable interest entities of $261.5 million and $262.3 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of June 30, 2017 and December 31, 2016 include total liabilities of the variable interest entities of $49.7 million and $50.3 million, respectively. See Note 3, Variable Interest Entities.