XML 67 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments in and Advances to Nonconsolidated Affiliates - Combined Assets, Liabilities and Equity (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets—      
Current $ 4.2 $ 9.9  
Noncurrent 9.3 17.8  
Total assets 13.5 27.7  
Liabilities and equity—      
Current liabilities 0.5 1.4  
Noncurrent liabilities 0.3 0.1  
Partners’ capital and shareholders’ equity—      
Encompass Health 4.9 12.2  
Outside partners 7.8 14.0  
Total liabilities and equity 13.5 27.7  
Combined Statements of Operations of Equity Method Affiliates      
Net operating revenues 32.6 42.6 $ 40.9
Operating expenses (19.1) (25.6) (24.1)
Income from continuing operations, net of tax 13.4 17.1 17.0
Net income $ 13.4 $ 17.1 $ 17.0