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Separation of Home Health and Hospice Business - Summary of Financial Information Related to Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Operating expenses: |  |  |  |  |
(Loss) income from discontinued operations, net of tax | $ (18.5) | $ 24.6 | $ 16.7 | $ 90.6 |
Less: Net income attributable to noncontrolling interests included in discontinued operations | 0.0 | (0.4) | (1.3) | (1.3) |
Net income attributable to Encompass Health included in discontinued operations | (18.5) | 24.2 | 15.4 | 89.3 |
Current assets: |  |  |  |  |
Total current assets of discontinued operations | 0.0 |  | 0.0 |  | $ 178.8
Total noncurrent assets of discontinued operations | 0.1 |  | 0.1 |  | 1,543.2
Current liabilities: |  |  |  |  |
Total current liabilities of discontinued operations | 0.1 |  | 0.1 |  | 132.4
Total noncurrent liabilities of discontinued operations | 0.4 |  | 0.4 |  | 100.8
Enhabit | Discontinued operations, disposed of by means other than sale, spinoff |  |  |  |  |
Income from discontinued operations |  |  |  |  |
Net operating revenue | 0.0 | 273.9 | 542.3 | 830.5 |
Operating expenses: |  |  |  |  |
Salaries and benefits | 0.0 | 193.0 | 376.4 | 570.7 |
Other operating expenses | 0.0 | 22.2 | 47.6 | 66.9 |
Occupancy costs | 0.0 | 5.4 | 11.0 | 15.7 |
Supplies | 0.0 | 6.4 | 11.7 | 19.0 |
General and administrative expenses | 19.8 | 5.0 | 54.8 | 13.0 |
Depreciation and amortization | 0.0 | 9.4 | 16.7 | 27.9 |
Total operating expenses | 19.8 | 241.4 | 518.2 | 713.2 |
Interest expense and amortization of debt discounts and fees | 0.0 | 0.1 | 0.1 | 0.2 |
Other income | 0.0 | 0.0 | 0.0 | (1.6) |
Equity in net income of nonconsolidated affiliates | 0.0 | (0.1) | 0.0 | (0.5) |
(Loss) income from discontinued operations before income taxes | (19.8) | 32.5 | 24.0 | 119.2 |
Provision for income tax (benefit) expense | (1.3) | 7.9 | 7.3 | 28.6 |
(Loss) income from discontinued operations, net of tax | (18.5) | 24.6 | 16.7 | 90.6 |
Less: Net income attributable to noncontrolling interests included in discontinued operations | 0.0 | (0.4) | (1.3) | (1.3) |
Net income attributable to Encompass Health included in discontinued operations | $ (18.5) | $ 24.2 | $ 15.4 | $ 89.3 |
Current assets: |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 5.4
Restricted cash |  |  |  |  | 2.6
Accounts receivable |  |  |  |  | 164.5
Other current assets |  |  |  |  | 6.3
Total current assets of discontinued operations |  |  |  |  | 178.8
Property and equipment, net |  |  |  |  | 20.4
Operating lease right-of-use assets |  |  |  |  | 48.4
Goodwill |  |  |  |  | 1,190.9
Intangible assets, net |  |  |  |  | 259.1
Other long-term assets |  |  |  |  | 24.4
Total noncurrent assets of discontinued operations |  |  |  |  | 1,543.2
Total assets of discontinued operations |  |  |  |  | 1,722.0
Current liabilities: |  |  |  |  |
Current portion of long-term debt |  |  |  |  | 5.0
Current operating lease liabilities |  |  |  |  | 14.9
Accounts payable |  |  |  |  | 3.5
Accrued expenses and other current liabilities |  |  |  |  | 109.0
Total current liabilities of discontinued operations |  |  |  |  | 132.4
Long-term debt, net of current portion |  |  |  |  | 3.5
Long-term operating lease liabilities |  |  |  |  | 33.5
Deferred income tax liabilities |  |  |  |  | 63.4
Other long-term liabilities |  |  |  |  | 0.4
Total noncurrent liabilities of discontinued operations |  |  |  |  | 100.8
Total liabilities of discontinued operations |  |  |  |  | $ 233.2

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