XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
COMPREHENSIVE INCOME        
Net income $ 109.3 $ 85.1 $ 327.7 $ 248.9
Net change in unrealized gain on available-for-sale securities:        
Unrealized net holding gain arising during the period 0.0 0.1 0.0 0.5
Other comprehensive income before income taxes 0.0 0.1 0.0 0.5
Provision for income tax expense related to other comprehensive income items 0.0 (0.1) 0.0 (0.2)
Other comprehensive income, net of tax 0.0 0.0 0.0 0.3
Comprehensive income 109.3 85.1 327.7 249.2
Comprehensive income attributable to noncontrolling interests (20.7) (19.2) (63.5) (53.2)
Comprehensive income attributable to Encompass Health $ 88.6 $ 65.9 $ 264.2 $ 196.0