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v3.20.2

Basis of Presentation (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Three Months Ended September 30, |  | Three Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Medicare | $ | 592.4 |  |  | $ | 624.5 |  |  | $ | 228.6 |  |  | $ | 248.4 |  |  | $ | 821.0 |  |  | $ | 872.9 |
Medicare Advantage | 141.1 |  |  | 94.7 |  |  | 29.6 |  |  | 25.2 |  |  | 170.7 |  |  | 119.9 |
Managed care | 95.9 |  |  | 87.3 |  |  | 12.4 |  |  | 10.4 |  |  | 108.3 |  |  | 97.7 |
Medicaid | 38.4 |  |  | 28.0 |  |  | 3.3 |  |  | 4.8 |  |  | 41.7 |  |  | 32.8 |
Other third-party payors | 10.8 |  |  | 12.1 |  |  | — |  |  | — |  |  | 10.8 |  |  | 12.1 |
Workers’ compensation | 4.6 |  |  | 6.9 |  |  | 0.3 |  |  | 0.3 |  |  | 4.9 |  |  | 7.2 |
Patients | 5.1 |  |  | 6.1 |  |  | 0.2 |  |  | — |  |  | 5.3 |  |  | 6.1 |
Other income | 11.1 |  |  | 12.7 |  |  | 0.1 |  |  | 0.2 |  |  | 11.2 |  |  | 12.9 |
Total | $ | 899.4 |  |  | $ | 872.3 |  |  | $ | 274.5 |  |  | $ | 289.3 |  |  | $ | 1,173.9 |  |  | $ | 1,161.6 |
| Inpatient Rehabilitation |  | Home Health and Hospice |  | Consolidated
| Nine Months Ended September 30, |  | Nine Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Medicare | $ | 1,738.1 |  |  | $ | 1,892.8 |  |  | $ | 658.8 |  |  | $ | 684.4 |  |  | $ | 2,396.9 |  |  | $ | 2,577.2 |
Medicare Advantage | 418.2 |  |  | 276.2 |  |  | 88.3 |  |  | 77.4 |  |  | 506.5 |  |  | 353.6 |
Managed care | 274.3 |  |  | 257.5 |  |  | 35.9 |  |  | 26.7 |  |  | 310.2 |  |  | 284.2 |
Medicaid | 103.7 |  |  | 81.4 |  |  | 11.7 |  |  | 13.8 |  |  | 115.4 |  |  | 95.2 |
Other third-party payors | 31.1 |  |  | 32.6 |  |  | — |  |  | — |  |  | 31.1 |  |  | 32.6 |
Workers’ compensation | 15.7 |  |  | 21.6 |  |  | 0.8 |  |  | 0.7 |  |  | 16.5 |  |  | 22.3 |
Patients | 14.8 |  |  | 17.8 |  |  | 0.9 |  |  | 0.5 |  |  | 15.7 |  |  | 18.3 |
Other income | 37.2 |  |  | 36.4 |  |  | 0.5 |  |  | 0.8 |  |  | 37.7 |  |  | 37.2 |
Total | $ | 2,633.1 |  |  | $ | 2,616.3 |  |  | $ | 796.9 |  |  | $ | 804.3 |  |  | $ | 3,430.0 |  |  | $ | 3,420.6 |

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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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