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v3.10.0.1

Condensed Consolidating Financial Information - Income Statement Tables (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Condensed Consolidating Statements of Operations |  |  |  |
Net operating revenues | $ 1,067.7 | $ 966.4 | $ 2,113.7 | $ 1,923.5
Operating expenses: |  |  |  |
Salaries and benefits | 578.2 | 527.8 | 1,148.4 | 1,057.9
Other operating expenses | 149.4 | 129.3 | 290.6 | 257.1
Occupancy costs | 19.5 | 18.3 | 38.1 | 36.2
Supplies | 39.3 | 37.1 | 79.2 | 74.1
General and administrative expenses | 54.9 | 52.4 | 116.0 | 88.9
Depreciation and amortization | 49.7 | 45.8 | 95.6 | 91.0
Total operating expenses | 891.0 | 810.7 | 1,767.9 | 1,605.2
Loss on early extinguishment of debt | 0.0 | 10.4 | 0.0 | 10.4
Interest expense and amortization of debt discounts and fees | 37.7 | 40.4 | 73.3 | 81.7
Other income | (1.3) | (0.9) | (1.2) | (1.9)
Equity in net income of nonconsolidated affiliates | (2.0) | (2.0) | (4.3) | (4.1)
Equity in net income of consolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0
Management fees | 0.0 | 0.0 | 0.0 | 0.0
Income from continuing operations before income tax expense | 142.3 | 107.8 | 278.0 | 232.2
Provision for income tax (benefit) expense | 29.3 | 28.6 | 59.3 | 68.3
Income from continuing operations | 113.0 | 79.2 | 218.7 | 163.9
Income (loss) from discontinued operations, net of tax | 0.2 | 0.2 | (0.3) | (0.1)
Net income | 113.2 | 79.4 | 218.4 | 163.8
Less: Net income attributable to noncontrolling interests | (21.4) | (16.4) | (42.8) | (34.0)
Net income attributable to Encompass Health | 91.8 | 63.0 | 175.6 | 129.8
Comprehensive income | 113.2 | 79.4 | 218.4 | 164.1
Comprehensive income attributable to Encompass Health | 91.8 | 63.0 | 175.6 | 130.1
Encompass Health Corporation [Member] |  |  |  |
Condensed Consolidating Statements of Operations |  |  |  |
Net operating revenues | 5.7 | 5.3 | 11.1 | 10.6
Operating expenses: |  |  |  |
Salaries and benefits | 9.4 | 8.7 | 22.6 | 19.9
Other operating expenses | 9.3 | 7.5 | 17.7 | 15.7
Occupancy costs | 0.5 | 0.5 | 1.0 | 1.0
Supplies | 0.0 | 0.0 | 0.0 | 0.0
General and administrative expenses | 41.2 | 37.6 | 80.6 | 69.2
Depreciation and amortization | 3.5 | 2.4 | 5.5 | 4.8
Total operating expenses | 63.9 | 56.7 | 127.4 | 110.6
Loss on early extinguishment of debt |  | 10.4 |  | 10.4
Interest expense and amortization of debt discounts and fees | 31.9 | 34.5 | 61.7 | 69.7
Other income | (6.2) | (5.4) | (10.9) | (10.8)
Equity in net income of nonconsolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0
Equity in net income of consolidated affiliates | (117.4) | (85.2) | (229.4) | (171.4)
Management fees | (38.5) | (36.1) | (76.9) | (72.0)
Income from continuing operations before income tax expense | 72.0 | 30.4 | 139.2 | 74.1
Provision for income tax (benefit) expense | (19.6) | (32.4) | (36.7) | (55.8)
Income from continuing operations | 91.6 | 62.8 | 175.9 | 129.9
Income (loss) from discontinued operations, net of tax | 0.2 | 0.2 | (0.3) | (0.1)
Net income | 91.8 | 63.0 | 175.6 | 129.8
Less: Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to Encompass Health | 91.8 | 63.0 | 175.6 | 129.8
Comprehensive income | 91.8 | 63.0 | 175.6 | 130.1
Comprehensive income attributable to Encompass Health | 91.8 | 63.0 | 175.6 | 130.1
Guarantor Subsidiaries [Member] |  |  |  |
Condensed Consolidating Statements of Operations |  |  |  |
Net operating revenues | 581.5 | 558.4 | 1,168.5 | 1,119.1
Operating expenses: |  |  |  |
Salaries and benefits | 277.7 | 267.1 | 556.9 | 537.4
Other operating expenses | 89.8 | 78.9 | 173.5 | 155.8
Occupancy costs | 23.9 | 23.3 | 47.6 | 46.6
Supplies | 23.5 | 23.4 | 47.9 | 46.9
General and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization | 26.7 | 25.7 | 52.8 | 51.4
Total operating expenses | 441.6 | 418.4 | 878.7 | 838.1
Loss on early extinguishment of debt |  | 0.0 |  | 0.0
Interest expense and amortization of debt discounts and fees | 5.2 | 5.3 | 10.4 | 10.7
Other income | (0.3) | (0.1) | (0.5) | (0.2)
Equity in net income of nonconsolidated affiliates | (1.7) | (1.8) | (3.6) | (3.7)
Equity in net income of consolidated affiliates | (17.6) | (7.7) | (35.4) | (17.5)
Management fees | 28.1 | 27.1 | 56.5 | 54.2
Income from continuing operations before income tax expense | 126.2 | 117.2 | 262.4 | 237.5
Provision for income tax (benefit) expense | 34.0 | 46.8 | 70.7 | 94.8
Income from continuing operations | 92.2 | 70.4 | 191.7 | 142.7
Income (loss) from discontinued operations, net of tax | 0.0 | 0.0 | 0.0 | 0.0
Net income | 92.2 | 70.4 | 191.7 | 142.7
Less: Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to Encompass Health | 92.2 | 70.4 | 191.7 | 142.7
Comprehensive income | 92.2 | 70.4 | 191.7 | 142.7
Comprehensive income attributable to Encompass Health | 92.2 | 70.4 | 191.7 | 142.7
Nonguarantor Subsidiaries [Member] |  |  |  |
Condensed Consolidating Statements of Operations |  |  |  |
Net operating revenues | 513.7 | 434.3 | 999.9 | 856.6
Operating expenses: |  |  |  |
Salaries and benefits | 296.5 | 257.2 | 579.7 | 511.1
Other operating expenses | 63.3 | 55.0 | 124.8 | 109.6
Occupancy costs | 9.9 | 8.8 | 19.1 | 16.9
Supplies | 15.8 | 13.7 | 31.3 | 27.2
General and administrative expenses | 13.7 | 14.8 | 35.4 | 19.7
Depreciation and amortization | 19.5 | 17.7 | 37.3 | 34.8
Total operating expenses | 418.7 | 367.2 | 827.6 | 719.3
Loss on early extinguishment of debt |  | 0.0 |  | 0.0
Interest expense and amortization of debt discounts and fees | 7.2 | 5.9 | 12.9 | 11.7
Other income | (1.4) | (0.7) | (1.5) | (1.3)
Equity in net income of nonconsolidated affiliates | (0.3) | (0.2) | (0.7) | (0.4)
Equity in net income of consolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0
Management fees | 10.4 | 9.0 | 20.4 | 17.8
Income from continuing operations before income tax expense | 79.1 | 53.1 | 141.2 | 109.5
Provision for income tax (benefit) expense | 14.9 | 14.2 | 25.3 | 29.3
Income from continuing operations | 64.2 | 38.9 | 115.9 | 80.2
Income (loss) from discontinued operations, net of tax | 0.0 | 0.0 | 0.0 | 0.0
Net income | 64.2 | 38.9 | 115.9 | 80.2
Less: Net income attributable to noncontrolling interests | (21.4) | (16.4) | (42.8) | (34.0)
Net income attributable to Encompass Health | 42.8 | 22.5 | 73.1 | 46.2
Comprehensive income | 64.2 | 38.9 | 115.9 | 80.2
Comprehensive income attributable to Encompass Health | 42.8 | 22.5 | 73.1 | 46.2
Consolidation, Eliminations [Member] |  |  |  |
Condensed Consolidating Statements of Operations |  |  |  |
Net operating revenues | (33.2) | (31.6) | (65.8) | (62.8)
Operating expenses: |  |  |  |
Salaries and benefits | (5.4) | (5.2) | (10.8) | (10.5)
Other operating expenses | (13.0) | (12.1) | (25.4) | (24.0)
Occupancy costs | (14.8) | (14.3) | (29.6) | (28.3)
Supplies | 0.0 | 0.0 | 0.0 | 0.0
General and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0
Total operating expenses | (33.2) | (31.6) | (65.8) | (62.8)
Loss on early extinguishment of debt |  | 0.0 |  | 0.0
Interest expense and amortization of debt discounts and fees | (6.6) | (5.3) | (11.7) | (10.4)
Other income | 6.6 | 5.3 | 11.7 | 10.4
Equity in net income of nonconsolidated affiliates | 0.0 | 0.0 | 0.0 | 0.0
Equity in net income of consolidated affiliates | 135.0 | 92.9 | 264.8 | 188.9
Management fees | 0.0 | 0.0 | 0.0 | 0.0
Income from continuing operations before income tax expense | (135.0) | (92.9) | (264.8) | (188.9)
Provision for income tax (benefit) expense | 0.0 | 0.0 | 0.0 | 0.0
Income from continuing operations | (135.0) | (92.9) | (264.8) | (188.9)
Income (loss) from discontinued operations, net of tax | 0.0 | 0.0 | 0.0 | 0.0
Net income | (135.0) | (92.9) | (264.8) | (188.9)
Less: Net income attributable to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to Encompass Health | (135.0) | (92.9) | (264.8) | (188.9)
Comprehensive income | (135.0) | (92.9) | (264.8) | (188.9)
Comprehensive income attributable to Encompass Health | $ (135.0) | $ (92.9) | $ (264.8) | $ (188.9)

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