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Separation of Home Health and Hospice Business (Tables)
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Financial Information Related to Discontinued Operations
The following table presents the results of operations of Enhabit as discontinued operations (in millions):
Three Months Ended September 30,Nine Months Ended September 30,
2022 (1)
2021
2022 (1)
2021
Net operating revenue$— $273.9 $542.3 $830.5 
Operating expenses:
Salaries and benefits— 193.0 376.4 570.7 
Other operating expenses— 22.2 47.6 66.9 
Occupancy costs— 5.4 11.0 15.7 
Supplies— 6.4 11.7 19.0 
General and administrative expenses19.8 5.0 54.8 13.0 
Depreciation and amortization— 9.4 16.7 27.9 
Total operating expenses19.8 241.4 518.2 713.2 
Interest expense and amortization of debt discounts and fees— 0.1 0.1 0.2 
Other income— — — (1.6)
Equity in net income of nonconsolidated affiliates— (0.1)— (0.5)
(Loss) income from discontinued operations before income taxes(19.8)32.5 24.0 119.2 
Provision for income tax (benefit) expense(1.3)7.9 7.3 28.6 
(Loss) income from discontinued operations, net of tax(18.5)24.6 16.7 90.6 
Less: Net income attributable to noncontrolling interests included in discontinued operations— (0.4)(1.3)(1.3)
Net income attributable to Encompass Health included in discontinued operations$(18.5)$24.2 $15.4 $89.3 
(1) Reflects amounts through the July 1, 2022 Distribution date.
The following table presents the carrying amounts of the assets and liabilities of the discontinued operations of Enhabit (in millions):
December 31, 2021
Assets
Current assets:
Cash and cash equivalents$5.4 
Restricted cash2.6 
Accounts receivable
164.5 
Other current assets6.3 
Total current assets of discontinued operations178.8 
Property and equipment, net20.4 
Operating lease right-of-use assets48.4 
Goodwill1,190.9 
Intangible assets, net259.1 
Other long-term assets24.4 
Total noncurrent assets of discontinued operations1,543.2 
Total assets of discontinued operations$1,722.0 
Liabilities
Current liabilities:
Current portion of long-term debt$5.0 
Current operating lease liabilities14.9 
Accounts payable3.5 
Accrued expenses and other current liabilities109.0 
Total current liabilities of discontinued operations132.4 
Long-term debt, net of current portion3.5 
Long-term operating lease liabilities33.5 
Deferred income tax liabilities63.4 
Other long-term liabilities0.4 
Total noncurrent liabilities of discontinued operations100.8 
Total liabilities of discontinued operations$233.2