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Investments in and Advances to Nonconsolidated Affiliates (Tables) | 12 Months Ended
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Dec. 31, 2021
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Schedule of Aggregate Equity and Cost Method Investments | Our investments, which are included in Other long-term assets in our consolidated balance sheets, consist of the following (in millions):
| As of December 31,
| 2021 |  | 2020
Equity method investments: |  |  |
Capital contributions | $ | 0.8 |  |  | $ | 0.9 |
Cumulative share of income | 68.5 |  |  | 68.7 |
Cumulative share of distributions | (66.9) |  |  | (66.1) |
| 2.4 |  |  | 3.5 |
Measurement alternative investments: |  |  |
Capital contributions, net of distributions and impairments | 1.6 |  |  | 2.0 |
Total investments in and advances to nonconsolidated affiliates | $ | 4.0 |  |  | $ | 5.5 |
Schedule of Combined Assets, Liabilities, and Equity of Equity Method Affiliates | The following summarizes the combined assets, liabilities, and equity and the combined results of operations of our equity method affiliates (on a 100% basis, in millions):
| As of December 31,
| 2021 |  | 2020
Assets— |  |  |
Current | $ | 3.0 |  |  | $ | 2.9 |
Noncurrent | 4.2 |  |  | 7.7 |
Total assets | $ | 7.2 |  |  | $ | 10.6 |
Liabilities and equity— |  |  |
Current liabilities | $ | 0.2 |  |  | $ | 0.3 |
Noncurrent liabilities | — |  |  | 0.2 |
Partners’ capital and shareholders’ equity— |  |  |
Encompass Health | 2.3 |  |  | 3.5 |
Outside partners | 4.7 |  |  | 6.6 |
Total liabilities and equity | $ | 7.2 |  |  | $ | 10.6 |
Condensed statements of comprehensive income (in millions):
| For the Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Net operating revenues | $ | 11.1 |  |  | $ | 16.0 |  |  | $ | 32.6 |
Operating expenses | (3.1) |  |  | (8.1) |  |  | (19.1) |
Income from continuing operations, net of tax | 8.0 |  |  | 7.9 |  |  | 13.4 |
Net income | 8.0 |  |  | 7.9 |  |  | 13.4 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611322-123010 + Details
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