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Quarterly Data (Unaudited)
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Data (Unaudited)
Quarterly Data (Unaudited):
 
 
2014
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
(In Millions, Except Per Share Data)
Net operating revenues
 
$
591.2

 
$
604.4

 
$
596.9

 
$
613.4

 
$
2,405.9

Operating earnings (a)
 
105.8

 
115.4

 
100.7

 
96.5

 
418.4

Provision for income tax expense
 
32.8

 
36.5

 
22.1

 
19.3

 
110.7

Income from continuing operations
 
61.6

 
94.1

 
65.7

 
54.8

 
276.2

(Loss) income from discontinued operations, net of tax
 
(0.1
)
 
3.8

 
(0.9
)
 
2.7

 
5.5

Net income
 
61.5

 
97.9

 
64.8

 
57.5

 
281.7

Less: Net income attributable to noncontrolling interests
 
(14.8
)
 
(14.8
)
 
(14.7
)
 
(15.4
)
 
(59.7
)
Net income attributable to HealthSouth
 
$
46.7

 
$
83.1

 
$
50.1

 
$
42.1

 
$
222.0

Earnings per common share:
 
 
 
 
 
 
 
 
 
 
Basic earnings per share attributable to HealthSouth common shareholders: (b)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.51

 
$
0.89

 
$
0.56

 
$
0.43

 
$
2.40

Discontinued operations
 
—

 
0.04

 
(0.01
)
 
0.03

 
0.06

Net income
 
$
0.51

 
$
0.93

 
$
0.55

 
$
0.46

 
$
2.46

Diluted earnings per share attributable to HealthSouth common shareholders: (b)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.48

 
$
0.81

 
$
0.53

 
$
0.41

 
$
2.24

Discontinued operations
 
—

 
0.04

 
(0.01
)
 
0.03

 
0.05

Net income
 
$
0.48

 
$
0.85

 
$
0.52

 
$
0.44

 
$
2.29


(a) 
We define operating earnings as income from continuing operations attributable to HealthSouth before (1) loss on early extinguishment of debt; (2) interest expense and amortization of debt discounts and fees; (3) other income; and (4) income tax expense.
(b)  
Per share amounts may not sum due to the weighted average common shares outstanding during each quarter compared to the weighted average common shares outstanding during the entire year.
 
 
2013
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
(In Millions, Except Per Share Data)
Net operating revenues
 
$
572.6

 
$
564.5

 
$
564.0

 
$
572.1

 
$
2,273.2

Operating earnings (a)
 
108.7

 
101.1

 
119.0

 
106.9

 
435.7

Provision for income tax expense (benefit)
 
33.5

 
(86.5
)
 
35.2

 
30.5

 
12.7

Income from continuing operations
 
66.3

 
178.9

 
73.2

 
64.1

 
382.5

(Loss) income from discontinued operations, net of tax
 
(0.4
)
 
0.1

 
(0.9
)
 
0.1

 
(1.1
)
Net income
 
65.9

 
179.0

 
72.3

 
64.2

 
381.4

Less: Net income attributable to noncontrolling interests
 
(14.6
)
 
(13.8
)
 
(14.1
)
 
(15.3
)
 
(57.8
)
Net income attributable to HealthSouth
 
$
51.3

 
$
165.2

 
$
58.2

 
$
48.9

 
$
323.6

Earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Basic earnings (loss) per share attributable to HealthSouth common shareholders: (b)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.48

 
$
1.82

 
$
0.61

 
$
(0.31
)
 
$
2.59

Discontinued operations
 
—

 
—

 
(0.01
)
 
—

 
(0.01
)
Net income
 
$
0.48

 
$
1.82

 
$
0.60

 
$
(0.31
)
 
$
2.58

Diluted earnings (loss) per share attributable to HealthSouth common shareholders: (c)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.48

 
$
1.66

 
$
0.59

 
$
(0.31
)
 
$
2.59

Discontinued operations
 
—

 
—

 
(0.01
)
 
—

 
(0.01
)
Net income
 
$
0.48

 
$
1.66

 
$
0.58

 
$
(0.31
)
 
$
2.58


(a) 
We define operating earnings as income from continuing operations attributable to HealthSouth before (1) loss on early extinguishment of debt; (2) interest expense and amortization of debt discounts and fees; (3) other income; and (4) income tax expense or benefit.
(b)  
Per share amounts may not sum due to the weighted average common shares outstanding during each quarter compared to the weighted average common shares outstanding during the entire year.
(c) 
During the first quarter of 2013, adding back the dividends for the Convertible perpetual preferred stock to our Income from continuing operations attributable to HealthSouth common shareholders causes a per share increase when calculating diluted earnings per common share resulting in an antidilutive per share amount. For the fourth quarter of 2013, adding back amounts related to the repurchase of our preferred stock to our Income from continuing operations attributable to HealthSouth common shareholders causes a per share increase when calculating diluted earnings per common share resulting in an antidilutive per share amount. Therefore, basic and diluted earnings (loss) per common share are the same for these quarters.