XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Redeemable Noncontrolling Interests (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Noncontrolling Interest [Abstract] |
Redeemable Noncontrolling Interests Activity | The following is a summary of the activity related to our Redeemable noncontrolling interests during the six months ended June 30, 2020 and 2019 (in millions):
| Six Months Ended June 30,
| 2020 |  | 2019
Balance at beginning of period | $ | 239.6 |  |  | $ | 261.7 |
Net income attributable to noncontrolling interests | 3.5 |  |  | 6.4 |
Distributions declared | (4.2 | ) |  | (4.8 | )
Contribution to joint venture | 3.1 |  |  | — |
Reclassification to noncontrolling interests | — |  |  | (11.2 | )
Purchase of redeemable noncontrolling interests | (162.3 | ) |  | — |
Exchange transaction | (46.3 | ) |  | — |
Change in fair value | — |  |  | 100.7 |
Balance at end of period | $ | 33.4 |  |  | $ | 352.8 |
Reconciliation of Noncontrolling Interests | The following table reconciles the net income attributable to nonredeemable Noncontrolling interests, as recorded in the shareholders’ equity section of the condensed consolidated balance sheets, and the net income attributable to Redeemable noncontrolling interests, as recorded in the mezzanine section of the condensed consolidated balance sheets, to the Net and comprehensive income attributable to noncontrolling interests presented in the condensed consolidated statements of comprehensive income for the three and six months ended June 30, 2020 and 2019 (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income attributable to nonredeemable noncontrolling interests | $ | 13.3 |  |  | $ | 17.3 |  |  | $ | 33.0 |  |  | $ | 36.2 |
Net income attributable to redeemable noncontrolling interests | 1.5 |  |  | 2.4 |  |  | 3.5 |  |  | 6.4 |
Net income attributable to noncontrolling interests | $ | 14.8 |  |  | $ | 19.7 |  |  | $ | 36.5 |  |  | $ | 42.6 |

X
- Definition Reconciliation of Net Income Attributable to Noncontrolling Interests [Table Text Block] + References No definition available. + Details
Name: | ehc_ReconciliationofNetIncomeAttributabletoNoncontrollingInterestsTableTextBlock
Namespace Prefix: | ehc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration