XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Common Share - Computation of Basic and Diluted Earnings per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ 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
Numerator:                      
Income from continuing operations $ 119.0 $ 85.5 $ 59.8 $ 86.4 $ 92.2 $ 102.1 $ 107.0 $ 101.8 $ 350.7 $ 403.1 $ 278.2
Less: Net income attributable to noncontrolling interests included in continuing operations                 (93.6) (103.2) (83.3)
Less: Income from continuing operations allocated to participating securities                 (1.1) (1.1) (0.5)
Income from continuing operations attributable to Encompass Health common shareholders                 256.0 298.8 194.4
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)
Less: Income from discontinued operations allocated to participating securities                 (0.1) (0.7) (0.5)
Income from discontinued operations attributable to Encompass Health common shareholders                 13.8 111.6 88.8
Net income attributable to Encompass Health common shareholders                 $ 269.8 $ 410.4 $ 283.2
Denominator:                      
Basic weighted average common shares outstanding (in shares)                 99.2 99.0 98.6
Basic earnings per share attributable to Encompass Health common shareholders:                      
Continuing operations (in dollars per share) $ 0.91 $ 0.64 $ 0.38 $ 0.65 $ 0.69 $ 0.76 $ 0.79 $ 0.77 $ 2.58 $ 3.02 $ 1.97
Discontinued operations (in dollars per share) (0.02) (0.19) 0.11 0.23 0.23 0.24 0.35 0.31 0.14 1.13 0.90
Net income (in dollars per share) $ 0.89 $ 0.45 $ 0.49 $ 0.88 $ 0.92 $ 1.00 $ 1.14 $ 1.08 $ 2.72 $ 4.15 $ 2.87
Numerator:                      
Income from continuing operations $ 119.0 $ 85.5 $ 59.8 $ 86.4 $ 92.2 $ 102.1 $ 107.0 $ 101.8 $ 350.7 $ 403.1 $ 278.2
Less: Net income attributable to noncontrolling interests included in continuing operations                 93.6 103.2 83.3
Income from continuing operations attributable to Encompass Health common shareholders                 257.1 299.9 194.9
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)
Income from discontinued operations attributable to Encompass Health common shareholders                 13.9 112.3 89.3
Net income attributable to Encompass Health common shareholders                 $ 271.0 $ 412.2 $ 284.2
Denominator:                      
Diluted weighted average common shares outstanding (in shares)                 100.4 100.2 99.8
Diluted earnings per share attributable to Encompass Health common shareholders:                      
Continuing operations (in dollars per share) $ 0.90 $ 0.63 $ 0.38 $ 0.64 $ 0.68 $ 0.76 $ 0.79 $ 0.76 $ 2.56 $ 2.99 $ 1.96
Discontinued operations (in dollars per share) (0.01) (0.18) 0.11 0.23 0.23 0.24 0.34 0.31 0.14 1.12 0.89
Net income (in dollars per share) $ 0.89 $ 0.45 $ 0.49 $ 0.87 $ 0.91 $ 1.00 $ 1.13 $ 1.07 $ 2.70 $ 4.11 $ 2.85