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v3.20.2

Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Concentration of Net Operating Revenues by Payor | Our Net operating revenues disaggregated by payor source and segment are as follows (in millions):
| Inpatient Rehabilitation |  | Home Health and Hospice |  | Consolidated
| Three Months Ended June 30, |  | Three Months Ended June 30, |  | Three Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Medicare | $ | 502.9 |  |  | $ | 629.0 |  |  | $ | 204.1 |  |  | $ | 221.1 |  |  | $ | 707.0 |  |  | $ | 850.1 |
Medicare Advantage | 166.1 |  |  | 97.0 |  |  | 29.2 |  |  | 26.7 |  |  | 195.3 |  |  | 123.7 |
Managed care | 88.4 |  |  | 86.5 |  |  | 11.5 |  |  | 8.0 |  |  | 99.9 |  |  | 94.5 |
Medicaid | 34.7 |  |  | 27.1 |  |  | 4.1 |  |  | 4.6 |  |  | 38.8 |  |  | 31.7 |
Other third-party payors | 9.3 |  |  | 10.5 |  |  | — |  |  | — |  |  | 9.3 |  |  | 10.5 |
Workers’ compensation | 4.2 |  |  | 6.5 |  |  | 0.3 |  |  | 0.3 |  |  | 4.5 |  |  | 6.8 |
Patients | 4.2 |  |  | 5.6 |  |  | 0.2 |  |  | 0.1 |  |  | 4.4 |  |  | 5.7 |
Other income | 14.7 |  |  | 11.7 |  |  | 0.2 |  |  | 0.3 |  |  | 14.9 |  |  | 12.0 |
Total | $ | 824.5 |  |  | $ | 873.9 |  |  | $ | 249.6 |  |  | $ | 261.1 |  |  | $ | 1,074.1 |  |  | $ | 1,135.0 |
| Inpatient Rehabilitation |  | Home Health and Hospice |  | Consolidated
| Six Months Ended June 30, |  | Six Months Ended June 30, |  | Six Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Medicare | $ | 1,145.9 |  |  | $ | 1,268.4 |  |  | $ | 430.4 |  |  | $ | 436.1 |  |  | $ | 1,576.3 |  |  | $ | 1,704.5 |
Medicare Advantage | 277.0 |  |  | 181.5 |  |  | 58.7 |  |  | 52.2 |  |  | 335.7 |  |  | 233.7 |
Managed care | 178.3 |  |  | 170.1 |  |  | 23.5 |  |  | 16.3 |  |  | 201.8 |  |  | 186.4 |
Medicaid | 65.2 |  |  | 53.4 |  |  | 8.4 |  |  | 8.9 |  |  | 73.6 |  |  | 62.3 |
Other third-party payors | 20.3 |  |  | 20.5 |  |  | — |  |  | — |  |  | 20.3 |  |  | 20.5 |
Workers’ compensation | 11.1 |  |  | 14.7 |  |  | 0.5 |  |  | 0.4 |  |  | 11.6 |  |  | 15.1 |
Patients | 9.7 |  |  | 11.7 |  |  | 0.6 |  |  | 0.5 |  |  | 10.3 |  |  | 12.2 |
Other income | 26.2 |  |  | 23.7 |  |  | 0.3 |  |  | 0.6 |  |  | 26.5 |  |  | 24.3 |
Total | $ | 1,733.7 |  |  | $ | 1,744.0 |  |  | $ | 522.4 |  |  | $ | 515.0 |  |  | $ | 2,256.1 |  |  | $ | 2,259.0 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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