XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Total assets [1] $ 5,175.0 $ 4,864.5
Total liabilities $ 3,356.3 $ 3,248.2
Encompass Health shareholders' equity:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 112,492,690 111,690,547
Treasury stock, shares (in shares) 13,566,209 13,385,019
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Total assets $ 197.5 $ 264.1
Total liabilities $ 50.8 $ 52.5
[1] Our consolidated assets as of December 31, 2018 and December 31, 2017 include total assets of variable interest entities of $197.5 million and $264.1 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of December 31, 2018 and December 31, 2017 include total liabilities of the variable interest entities of $50.8 million and $52.5 million, respectively. See Note 3, Variable Interest Entities.