XML 125 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting Segment Reporting - Reconciliation of Segment Assets and Investments to Consolidated Amounts (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets [1] $ 4,893.7 $ 4,681.9
Investments in and advances to nonconsolidated affiliates 11.9 13.0
Inpatient Rehabilitation Segment [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 3,789.1 3,629.6
Investments in and advances to nonconsolidated affiliates 9.3 10.6
Home Health and Hospice Segment [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,150.5 1,123.7
Investments in and advances to nonconsolidated affiliates $ 2.6 $ 2.4
[1] Our consolidated assets as of December 31, 2017 and December 31, 2016 include total assets of variable interest entities of $264.1 million and $262.3 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of December 31, 2017 and December 31, 2016 include total liabilities of the variable interest entities of $52.5 million and $50.3 million, respectively. See Note 3, Variable Interest Entities.