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Quarterly Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Data (Unaudited) Table |
|  | 2020
|  | First |  | Second |  | Third |  | Fourth |  | Total
|  | (In Millions, Except Per Share Data)
Net operating revenues |  | $ | 1,182.0 |  |  | $ | 1,074.1 |  |  | $ | 1,173.9 |  |  | $ | 1,214.4 |  |  | $ | 4,644.4 |
Operating earnings (a) |  | 159.3 |  |  | 85.2 |  |  | 151.1 |  |  | 168.3 |  |  | 563.9 |
Provision for income tax expense |  | 27.1 |  |  | 11.8 |  |  | 26.9 |  |  | 38.0 |  |  | 103.8 |
Income from continuing operations |  | 108.8 |  |  | 48.2 |  |  | 100.1 |  |  | 111.7 |  |  | 368.8 |
(Loss) income from discontinued operations, net of tax |  | (0.1) |  |  | 0.1 |  |  | — |  |  | — |  |  | — |
Net income |  | 108.7 |  |  | 48.3 |  |  | 100.1 |  |  | 111.7 |  |  | 368.8 |
Less: Net income attributable to noncontrolling interests |  | (21.7) |  |  | (14.8) |  |  | (22.4) |  |  | (25.7) |  |  | (84.6) |
Net income attributable to Encompass Health |  | $ | 87.0 |  |  | $ | 33.5 |  |  | $ | 77.7 |  |  | $ | 86.0 |  |  | $ | 284.2 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |
Basic earnings per share attributable to Encompass Health common shareholders: (b) |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.88 |  |  | $ | 0.34 |  |  | $ | 0.78 |  |  | $ | 0.87 |  |  | $ | 2.87 |
Discontinued operations |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income |  | $ | 0.88 |  |  | $ | 0.34 |  |  | $ | 0.78 |  |  | $ | 0.87 |  |  | $ | 2.87 |
Diluted earnings per share attributable to Encompass Health common shareholders: (b) |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.87 |  |  | $ | 0.34 |  |  | $ | 0.78 |  |  | $ | 0.86 |  |  | $ | 2.85 |
Discontinued operations |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income |  | $ | 0.87 |  |  | $ | 0.34 |  |  | $ | 0.78 |  |  | $ | 0.86 |  |  | $ | 2.85 |
(a)We define operating earnings as income from continuing operations attributable to Encompass Health before (1) loss on early extinguishment of debt; (2) interest expense and amortization of debt discounts and fees; (3) other income; and (4) income tax expense. (b) Per share amounts may not sum due to the weighted average common shares outstanding during each quarter compared to the weighted average common shares outstanding during the entire year.
|  | 2019
|  | First |  | Second |  | Third |  | Fourth |  | Total
|  | (In Millions, Except Per Share Data)
Net operating revenues |  | $ | 1,124.0 |  |  | $ | 1,135.0 |  |  | $ | 1,161.6 |  |  | $ | 1,184.4 |  |  | $ | 4,605.0 |
Operating earnings (a) |  | 167.1 |  |  | 152.6 |  |  | 151.2 |  |  | 141.2 |  |  | 612.1 |
Provision for income tax expense |  | 30.8 |  |  | 23.5 |  |  | 34.3 |  |  | 27.3 |  |  | 115.9 |
Income from continuing operations |  | 125.7 |  |  | 111.0 |  |  | 119.5 |  |  | 90.2 |  |  | 446.4 |
Loss from discontinued operations, net of tax |  | (0.5) |  |  | (0.1) |  |  | — |  |  | — |  |  | (0.6) |
Net income |  | 125.2 |  |  | 110.9 |  |  | 119.5 |  |  | 90.2 |  |  | 445.8 |
Less: Net income attributable to noncontrolling interests |  | (22.9) |  |  | (19.7) |  |  | (21.9) |  |  | (22.6) |  |  | (87.1) |
Net income attributable to Encompass Health |  | $ | 102.3 |  |  | $ | 91.2 |  |  | $ | 97.6 |  |  | $ | 67.6 |  |  | $ | 358.7 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |
Basic earnings per share attributable to Encompass Health common shareholders: (b) |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 1.05 |  |  | $ | 0.93 |  |  | $ | 0.99 |  |  | $ | 0.69 |  |  | $ | 3.66 |
Discontinued operations |  | (0.01) |  |  | — |  |  | — |  |  | — |  |  | (0.01) |
Net income |  | $ | 1.04 |  |  | $ | 0.93 |  |  | $ | 0.99 |  |  | $ | 0.69 |  |  | $ | 3.65 |
Diluted earnings per share attributable to Encompass Health common shareholders: (b) |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 1.04 |  |  | $ | 0.92 |  |  | $ | 0.98 |  |  | $ | 0.68 |  |  | $ | 3.62 |
Discontinued operations |  | (0.01) |  |  | — |  |  | — |  |  | — |  |  | (0.01) |
Net income |  | $ | 1.03 |  |  | $ | 0.92 |  |  | $ | 0.98 |  |  | $ | 0.68 |  |  | $ | 3.61 |
(a)We define operating earnings as income from continuing operations attributable to Encompass Health before (1) loss on early extinguishment of debt; (2) interest expense and amortization of debt discounts and fees; (3) other income; and (4) income tax expense. (b) Per share amounts may not sum due to the weighted average common shares outstanding during each quarter compared to the weighted average common shares outstanding during the entire year.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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