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Spin Off of Home Health and Hospice Business- Summary of Financial Information Related to Discontinued Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | $ (1.5) | $ (18.5) | $ 11.5 | $ 23.7 | $ 23.5 | $ 24.6 | $ 35.0 | $ 31.0 | $ 15.2 | $ 114.1 | $ 90.6
Less: Net income attributable to noncontrolling interests included in discontinued operations |  |  |  |  |  |  |  |  | (1.3) | (1.8) | (1.3)
Net income attributable to Encompass Health included in discontinued operations |  |  |  |  |  |  |  |  | 13.9 | 112.3 | 89.3
Current assets: |  |  |  |  |  |  |  |  |  |  |
Total current assets of discontinued operations | 0.0 |  |  |  | 178.8 |  |  |  | 0.0 | 178.8 |
Total noncurrent assets of discontinued operations | 0.1 |  |  |  | 1,543.2 |  |  |  | 0.1 | 1,543.2 |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |
Accrued payroll |  |  |  |  | 66.4 |  |  |  |  | 66.4 |
Total current liabilities of discontinued operations | 0.1 |  |  |  | 132.4 |  |  |  | 0.1 | 132.4 |
Total noncurrent liabilities of discontinued operations | $ 0.4 |  |  |  | 100.8 |  |  |  | 0.4 | 100.8 |
Enhabit | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  |  |  |  |  |  |  |  | 542.3 | 1,106.6 | 1,078.4
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Salaries and benefits |  |  |  |  |  |  |  |  | 376.4 | 759.2 | 778.0
Other operating expenses |  |  |  |  |  |  |  |  | 47.5 | 89.7 | 89.6
Occupancy costs |  |  |  |  |  |  |  |  | 11.0 | 21.2 | 19.8
Supplies |  |  |  |  |  |  |  |  | 11.7 | 25.1 | 29.5
General and administrative expenses |  |  |  |  |  |  |  |  | 59.3 | 27.9 | 3.9
Depreciation and amortization |  |  |  |  |  |  |  |  | 16.7 | 36.9 | 40.0
Total operating expenses |  |  |  |  |  |  |  |  | 522.6 | 960.0 | 960.8
Interest expense and amortization of debt discounts and fees |  |  |  |  |  |  |  |  | 0.2 | 0.3 | 0.5
Other income |  |  |  |  |  |  |  |  | 0.0 | (4.8) | (2.2)
Equity in net income of nonconsolidated affiliates |  |  |  |  |  |  |  |  | 0.0 | (0.6) | (0.5)
Income from discontinued operations before income taxes |  |  |  |  |  |  |  |  | 19.5 | 151.7 | 119.8
Provision for income tax expense |  |  |  |  |  |  |  |  | 4.3 | 37.6 | 29.2
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 15.2 | 114.1 | 90.6
Less: Net income attributable to noncontrolling interests included in discontinued operations |  |  |  |  |  |  |  |  | (1.3) | (1.8) | (1.3)
Net income attributable to Encompass Health included in discontinued operations |  |  |  |  |  |  |  |  | $ 13.9 | 112.3 | $ 89.3
Current assets: |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 5.4 |  |  |  |  | 5.4 |
Restricted cash |  |  |  |  | 2.6 |  |  |  |  | 2.6 |
Accounts receivable |  |  |  |  | 164.5 |  |  |  |  | 164.5 |
Prepaid expenses and other current assets |  |  |  |  | 6.3 |  |  |  |  | 6.3 |
Total current assets of discontinued operations |  |  |  |  | 178.8 |  |  |  |  | 178.8 |
Property and equipment, net |  |  |  |  | 20.4 |  |  |  |  | 20.4 |
Operating lease right-of-use assets |  |  |  |  | 48.4 |  |  |  |  | 48.4 |
Goodwill |  |  |  |  | 1,190.9 |  |  |  |  | 1,190.9 |
Intangible assets, net |  |  |  |  | 259.1 |  |  |  |  | 259.1 |
Other long-term assets |  |  |  |  | 24.4 |  |  |  |  | 24.4 |
Total noncurrent assets of discontinued operations |  |  |  |  | 1,543.2 |  |  |  |  | 1,543.2 |
Total assets of discontinued operations |  |  |  |  | 1,722.0 |  |  |  |  | 1,722.0 |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |
Current portion of long-term debt |  |  |  |  | 5.0 |  |  |  |  | 5.0 |
Current operating lease liabilities |  |  |  |  | 14.9 |  |  |  |  | 14.9 |
Accounts payable |  |  |  |  | 3.5 |  |  |  |  | 3.5 |
Other current liabilities |  |  |  |  | 42.6 |  |  |  |  | 42.6 |
Total current liabilities of discontinued operations |  |  |  |  | 132.4 |  |  |  |  | 132.4 |
Long-term debt, net of current portion |  |  |  |  | 3.5 |  |  |  |  | 3.5 |
Long-term operating lease liabilities |  |  |  |  | 33.5 |  |  |  |  | 33.5 |
Deferred income tax liabilities |  |  |  |  | 63.4 |  |  |  |  | 63.4 |
Other long-term liabilities |  |  |  |  | 0.4 |  |  |  |  | 0.4 |
Total noncurrent liabilities of discontinued operations |  |  |  |  | 100.8 |  |  |  |  | 100.8 |
Total liabilities of discontinued operations |  |  |  |  | $ 233.2 |  |  |  |  | $ 233.2 |

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