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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Current assets:            
Cash and cash equivalents $ 221.7   $ 69.2 $ 59.0   $ 54.4
Restricted cash 56.8   59.0 65.8   62.4
Accounts receivable 496.0   467.7      
Other current assets 70.4   66.2      
Total current assets 844.9   662.1      
Property and equipment, net 1,788.1   1,634.8      
Operating lease right-of-use assets 284.4   0.0      
Goodwill 2,111.6   2,100.8      
Intangible assets, net 443.6   443.4      
Deferred income tax assets 42.6   42.9      
Other long-term assets 296.9   291.0      
Total assets 5,812.1 [1]   5,175.0      
Current liabilities:            
Current portion of long-term debt 38.1   35.8      
Current operating lease liabilities 45.2   0.0      
Accounts payable 95.6   90.0      
Accrued expenses and other current liabilities 574.0   546.7      
Total current liabilities 752.9   672.5      
Long-term debt, net of current portion 2,719.6   2,478.6      
Long-term operating lease liabilities 245.8   0.0      
Other long-term liabilities 157.2   205.2      
Total Liabilities 3,875.5   3,356.3      
Commitments and contingencies        
Redeemable noncontrolling interests 352.8   261.7      
Shareholders’ equity:            
Encompass Health shareholders’ equity 1,275.9   1,276.7      
Noncontrolling interests 307.9   280.3      
Total shareholders’ equity 1,583.8 $ 1,616.5 1,557.0 $ 1,464.0 $ 1,409.9 $ 1,395.4
Total liabilities and shareholders' equity $ 5,812.1 [1]   $ 5,175.0      
[1]
Our consolidated assets as of June 30, 2019 and December 31, 2018 include total assets of variable interest entities of $216.4 million and $197.5 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of June 30, 2019 and December 31, 2018 include total liabilities of the variable interest entities of $55.8 million and $50.8 million, respectively. See Note 3, Variable Interest Entities.