XML 68 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Spin Off of Home Health and Hospice Business- Summary of Financial Information Related to Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating expenses:      
Income from discontinued operations, net of tax $ (12.0) $ 15.2 $ 114.1
Less: Net income attributable to noncontrolling interests included in discontinued operations 0.0 (1.3) (1.8)
Net income attributable to Encompass Health included in discontinued operations $ (12.0) 13.9 112.3
Enhabit | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff      
Income from discontinued operations      
Net operating revenue   542.3 1,106.6
Operating expenses:      
Salaries and benefits   376.4 759.2
Other operating expenses   47.5 89.7
Occupancy costs   11.0 21.2
Supplies   11.7 25.1
General and administrative expenses   59.3 27.9
Depreciation and amortization   16.7 36.9
Total operating expenses   522.6 960.0
Interest expense and amortization of debt discounts and fees   0.2 0.3
Other income   0.0 (4.8)
Equity in net income of nonconsolidated affiliates   0.0 (0.6)
Income from discontinued operations before income taxes   19.5 151.7
Provision for income tax expense   4.3 37.6
Income from discontinued operations, net of tax   15.2 114.1
Less: Net income attributable to noncontrolling interests included in discontinued operations   (1.3) (1.8)
Net income attributable to Encompass Health included in discontinued operations   $ 13.9 $ 112.3