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Segment Reporting Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Selected Financial Information of Reportable Segments
Selected financial information for our reportable segments is as follows (in millions):
 
Inpatient Rehabilitation
 
Home Health and Hospice
 
For the Year Ended December 31,
 
For the Year Ended December 31,
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Net operating revenues
$
3,188.1

 
$
3,021.1

 
$
2,653.1

 
$
783.3

 
$
686.1

 
$
509.8

Less: Provision for doubtful accounts
(46.8
)
 
(57.0
)
 
(44.7
)
 
(5.6
)
 
(4.2
)
 
(2.5
)
Net operating revenues less provision for doubtful accounts
3,141.3

 
2,964.1

 
2,608.4

 
777.7

 
681.9

 
507.3

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Inpatient rehabilitation:
 
 
 
 
 
 
 
 
 
 
 
Salaries and benefits
1,603.8

 
1,493.4

 
1,310.6

 

 

 

Other operating expenses
462.5

 
431.5

 
387.7

 

 

 

Supplies
135.7

 
128.8

 
120.9

 

 

 

Occupancy costs
61.9

 
61.2

 
46.2

 

 

 

Home health and hospice:
 
 
 
 
 
 
 
 
 
 
 
Cost of services sold (excluding depreciation and amortization)

 

 

 
368.4

 
336.5

 
244.8

Support and overhead costs

 

 

 
277.2

 
237.2

 
172.7

 
2,263.9

 
2,114.9

 
1,865.4

 
645.6

 
573.7

 
417.5

Other income
(4.1
)
 
(2.9
)
 
(2.3
)
 

 

 

Equity in net income of nonconsolidated affiliates
(7.3
)
 
(9.1
)
 
(8.6
)
 
(0.7
)
 
(0.7
)
 
(0.1
)
Noncontrolling interests
67.6

 
64.0

 
62.9

 
6.9

 
6.5

 
6.8

Segment Adjusted EBITDA
$
821.2

 
$
797.2

 
$
691.0

 
$
125.9

 
$
102.4

 
$
83.1

 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
$
238.0

 
$
198.3

 
$
151.7

 
$
10.7

 
$
8.7

 
$
5.8

Reconciliation of Assets from Segment to Consolidated
 
Inpatient Rehabilitation
 
Home Health and Hospice
 
Encompass Health Consolidated
As of December 31, 2017
 
 
 
 
 
Total assets
$
3,789.1

 
$
1,150.5

 
$
4,893.7

Investments in and advances to nonconsolidated affiliates
9.3

 
2.6

 
11.9

As of December 31, 2016
 
 
 
 
 
Total assets
$
3,629.6

 
$
1,123.7

 
$
4,681.9

Investments in and advances to nonconsolidated affiliates
10.6

 
2.4

 
13.0

 
As of December 31, 2017
 
As of December 31, 2016
Total assets for reportable segments
$
4,939.6

 
$
4,753.3

Reclassification of noncurrent deferred income tax liabilities to net noncurrent deferred income tax assets
(45.9
)
 
(71.4
)
Total consolidated assets
$
4,893.7

 
$
4,681.9

Reconciliation of Segment Adjusted EBITDA to Income from Continuing Operations Before Income Tax Expense
Segment reconciliations (in millions):
 
For the Year Ended December 31,
 
2017
 
2016
 
2015
Total segment Adjusted EBITDA
$
947.1

 
$
899.6

 
$
774.1

General and administrative expenses
(171.7
)
 
(133.4
)
 
(133.3
)
Depreciation and amortization
(183.8
)
 
(172.6
)
 
(139.7
)
Loss on disposal of assets
(4.6
)
 
(0.7
)
 
(2.6
)
Government, class action, and related settlements

 

 
(7.5
)
Professional feesaccounting, tax, and legal

 
(1.9
)
 
(3.0
)
Loss on early extinguishment of debt
(10.7
)
 
(7.4
)
 
(22.4
)
Interest expense and amortization of debt discounts and fees
(154.4
)
 
(172.1
)
 
(142.9
)
Net income attributable to noncontrolling interests
79.1

 
70.5

 
69.7

Tax reform impact on noncontrolling interests
(4.6
)
 

 

Gain related to SCA equity interest

 

 
3.2

Income from continuing operations before income tax expense
$
496.4

 
$
482.0

 
$
395.6

Reconciliation of Revenue from Segments to Consolidated
Additional detail regarding the revenues of our operating segments by service line follows (in millions):
 
For the Year Ended December 31,
 
2017
 
2016
 
2015
Inpatient rehabilitation:
 
 
 
 
 
Inpatient
$
3,082.4

 
$
2,905.5

 
$
2,547.2

Outpatient and other
105.7

 
115.6

 
105.9

Total inpatient rehabilitation
3,188.1

 
3,021.1

 
2,653.1

Home health and hospice:
 
 
 
 
 
Home health
706.7

 
635.2

 
478.1

Hospice
76.6

 
50.9

 
31.7

Total home health and hospice
783.3

 
686.1

 
509.8

Total net operating revenues
$
3,971.4

 
$
3,707.2

 
$
3,162.9