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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected financial information for our reportable segments is as follows (in millions):
 
Inpatient Rehabilitation
Home Health and Hospice
 
Three Months Ended March 31,
 
Three Months Ended March 31,
 
2018
 
2017
 
2018
 
2017
Net operating revenues
$
840.3

 
$
777.8

 
$
205.7

 
$
179.3

Operating expenses:
 
 
 
 
 
 
 
Inpatient rehabilitation:
 
 
 
 
 
 
 
Salaries and benefits
424.2

 
398.2

 

 

Other operating expenses
122.9

 
111.8

 

 

Supplies
35.9

 
33.7

 

 

Occupancy costs
15.5

 
15.1

 

 

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

 

 
98.6

 
87.7

Support and overhead costs

 

 
72.0

 
66.8

 
598.5

 
558.8

 
170.6

 
154.5

Other income
(0.5
)
 
(1.0
)
 

 

Equity in net income of nonconsolidated affiliates
(2.0
)
 
(1.9
)
 
(0.3
)
 
(0.2
)
Noncontrolling interests
20.5

 
16.5

 
1.9

 
1.1

Segment Adjusted EBITDA
$
223.8

 
$
205.4

 
$
33.5

 
$
23.9

 
 
 
 
 
 
 
 
Capital expenditures
$
62.2

 
$
43.1

 
$
1.7

 
$
1.7

Reconciliation of Assets from Segment to Consolidated
 
March 31, 2018
 
December 31, 2017
Total assets for reportable segments
$
4,980.0

 
$
4,939.6

Reclassification of deferred income tax liabilities to net deferred income tax assets
(40.4
)
 
(45.9
)
Total consolidated assets
$
4,939.6

 
$
4,893.7

 
Inpatient Rehabilitation
 
Home Health and Hospice
 
Encompass Health Consolidated
As of March 31, 2018
 
 
 
 
 
Total assets
$
3,827.5

 
$
1,152.5

 
$
4,939.6

Investments in and advances to nonconsolidated affiliates
10.2

 
2.8

 
13.0

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

Reconciliation of Segment Adjusted EBITDA to Income from Continuing Operations Before Income Tax Expense
Segment reconciliations (in millions):
 
Three Months Ended March 31,
 
2018
 
2017
Total segment Adjusted EBITDA
$
257.3

 
$
229.3

General and administrative expenses
(61.1
)
 
(36.5
)
Depreciation and amortization
(45.9
)
 
(45.2
)
(Loss) gain on disposal of assets
(0.8
)
 
0.5

Interest expense and amortization of debt discounts and fees
(35.6
)
 
(41.3
)
Net income attributable to noncontrolling interests
21.4

 
17.6

SARs mark-to-market impact on noncontrolling interests
1.0

 

Change in fair market value of equity securities
(0.6
)
 

Income from continuing operations before income tax expense
$
135.7

 
$
124.4

Reconciliation of Revenue from Segments to Consolidated
Additional detail regarding the revenues of our operating segments by service line follows (in millions):
 
Three Months Ended March 31,
 
2018
 
2017
Inpatient rehabilitation:
 
 
 
Inpatient
$
817.1

 
$
752.7

Outpatient and other
23.2

 
25.1

Total inpatient rehabilitation
840.3

 
777.8

Home health and hospice:
 
 
 
Home health
185.2

 
163.7

Hospice
20.5

 
15.6

Total home health and hospice
205.7

 
179.3

Total net operating revenues
$
1,046.0

 
$
957.1