XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.3
Spin Off of Home Health and Hospice Business (Tables)
9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule 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, 2022Nine Months Ended September 30, 2022
Net operating revenue$— $542.3 
Operating expenses:
Salaries and benefits— 376.4 
Other operating expenses— 47.6 
Occupancy costs— 11.0 
Supplies— 11.7 
General and administrative expenses19.8 54.8 
Depreciation and amortization— 16.7 
Total operating expenses19.8 518.2 
Interest expense and amortization of debt discounts and fees— 0.1 
(Loss) income from discontinued operations before income taxes(19.8)24.0 
Provision for income tax (benefit) expense(1.3)7.3 
(Loss) income from discontinued operations, net of tax(18.5)16.7 
Less: Net income attributable to noncontrolling interests included in discontinued operations— (1.3)
Net (loss) income attributable to Encompass Health included in discontinued operations$(18.5)$15.4