Assets and Liabilities in and Results of Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Operating Results, Discontinued Operations, Total

The operating results of discontinued operations are as follows (in millions): 

	For the Year Ended December 31,
	2011			2010			2009
Net operating revenues	$	95.7		$	123.7		$	144.0
Costs and expenses	67.8			108.8			136.0
Impairments	6.8			0.6			4.0
Income from discontinued operations	21.1			14.3			4.0
(Loss) gain on disposal of assets of discontinued operations	—			(1.2		)	0.3
Gain on divestitures of LTCHs / divisions	65.6			—			13.4
Income tax (expense) benefit	(37.9		)	(4.0		)	0.7
Income from discontinued operations, net of tax	$	48.8		$	9.1		$	18.4

Schedule of Assets and Liabilities, Discontinued Operations, Total

Assets and liabilities in discontinued operations consist of the following (in millions): 

	As of December 31,
	2011		2010
Assets:
Accounts receivable, net	$	4.8	$	18.2
Other current assets	0.1		1.6
Total current assets	4.9		19.8
Property and equipment, net	6.9		46.4
Goodwill	—		11.0
Long-term assets	0.4		0.4
Total long-term assets	7.3		57.8
Total assets	$	12.2	$	77.6
Liabilities:
Accounts payable	$	1.0	$	4.5
Accrued expenses and other current liabilities	5.5		7.0
Total current liabilities	6.5		11.5
Long-term liabilities	0.7		1.2
Total liabilities	$	7.2	$	12.7

Schedule of Operating Results, Discontinued Operations, Surgery Centers

The operating results of our former surgery centers division included in discontinued operations consist of the following (in millions): 

	For the Year Ended December 31,
	2011			2010			2009
Net operating revenues	$	5.0		$	0.5		$	7.4
Costs and expenses	(0.5		)	0.7			3.9
Income (loss) from discontinued operations	5.5			(0.2		)	3.5
Gain on disposal of assets of discontinued operations	—			—			0.7
Gain on divestiture of division	—			—			13.4
Income tax (expense) benefit	(2.0		)	0.1			0.4
Income (loss) from discontinued operations, net of tax	$	3.5		$	(0.1	)	$	18.0

Schedule of Operating Results, Discontinued Operations, Outpatient

The operating results of our former outpatient division included in discontinued operations consist of the following (in millions): 

	For the Year Ended December 31,
	2011			2010			2009
Net operating revenues	$	12.8		$	0.5		$	0.5
Costs and expenses	(0.4		)	(3.5		)	7.7
Income (loss) from discontinued operations	13.2			4.0			(7.2		)
Income tax expense	(4.8		)	(1.4		)	—
Income (loss) from discontinued operations, net of tax	$	8.4		$	2.6		$	(7.2	)