XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement Of Comprehensive Income And Income Statement [Abstract]    
Net operating revenues $ 1,333.6 $ 1,230.4
Operating expenses:    
Salaries and benefits 776.0 687.2
Other operating expenses 182.1 162.3
Occupancy costs 20.9 20.2
Supplies 56.1 51.9
General and administrative expenses 48.4 38.6
Depreciation and amortization 66.2 62.5
Total operating expenses 1,149.7 1,022.7
Loss on early extinguishment of debt 0.3 0.0
Interest expense and amortization of debt discounts and fees 39.6 42.8
Other expense (income) 3.6 (1.4)
Equity in net income of nonconsolidated affiliates (0.9) (1.0)
Income from continuing operations before income tax expense 141.3 167.3
Provision for income tax expense 31.2 34.5
Income from continuing operations 110.1 132.8
Loss from discontinued operations, net of tax 0.0 0.0
Net and comprehensive income 110.1 132.8
Net and comprehensive income 110.1 132.8
Less: Net and comprehensive income attributable to noncontrolling interests (22.6) (25.5)
Less: Net and comprehensive income attributable to noncontrolling interests (22.6) (25.5)
Net income attributable to Encompass Health 87.5 107.3
Net and comprehensive income attributable to Encompass Health $ 87.5 $ 107.3
Weighted average common shares outstanding:    
Basic (in shares) 99.2 99.0
Diluted (in shares) 100.2 100.2
Basic earnings per share attributable to Encompass Health common shareholders:    
Continuing operations (in dollars per share) $ 0.88 $ 1.08
Discontinued operations (in dollars per share) 0 0
Net income (in dollars per share) 0.88 1.08
Diluted earnings per share attributable to Encompass Health common shareholders:    
Continuing operations (in dollars per share) 0.87 1.07
Discontinued operations (in dollars per share) 0 0
Net income (in dollars per share) $ 0.87 $ 1.07
Amounts attributable to Encompass Health common shareholders:    
Income from continuing operations $ 87.5 $ 107.3
Loss from discontinued operations, net of tax 0.0 0.0
Net income attributable to Encompass Health $ 87.5 $ 107.3