Segment Reporting Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Selected financial information for our reportable segments is as follows (in millions):

	Inpatient Rehabilitation						Home Health and Hospice
	Three Months Ended March 31,						Three Months Ended March 31,
	2015			2014			2015			2014
Net operating revenues	$	630.3		$	584.5		$	110.3		$	6.7
Less: Provision for doubtful accounts	(11.0		)	(7.4		)	(0.6		)	(0.1		)
Net operating revenues less provision for doubtful accounts	619.3			577.1			109.7			6.6
Operating expenses:
Inpatient rehabilitation:
Salaries and benefits	306.4			280.9			—			—
Other operating expenses	95.2			82.7			—			—
Supplies	29.8			27.5			—			—
Occupancy costs	10.4			10.4			—			—
Home health and hospice:
Cost of services sold (excluding depreciation and amortization)	—			—			53.4			4.2
Support and overhead costs	—			—			38.1			1.7
	441.8			401.5			91.5			5.9
Other income	(0.5		)	(1.7		)	—			—
Equity in net income of nonconsolidated affiliates	(1.6		)	(4.3		)	—			—
Noncontrolling interests	15.2			14.7			1.3			0.1
Segment Adjusted EBITDA	$	164.4		$	166.9		$	16.9		$	0.6
Capital expenditures	$	26.3		$	63.6		$	0.3		$	—

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	Inpatient Rehabilitation		Home Health and Hospice		HealthSouth Consolidated
As of March 31, 2015
Total assets	$	2,762.5	$	879.7	$	3,577.9
Investments in and advances to nonconsolidated affiliates	9.1		—		9.1
As of December 31, 2014
Total assets	$	2,596.8	$	876.3	$	3,408.8
Investments in and advances to nonconsolidated affiliates	9.4		—		9.4

	March 31, 2015			December 31, 2014
Total assets for reportable segments	$	3,642.2		$	3,473.1
Reclassification of noncurrent deferred income tax liabilities to net noncurrent deferred income tax assets	(64.3		)	(64.3		)
Total consolidated assets	$	3,577.9		$	3,408.8

Reconciliation of Segment Adjusted EBITDA to Income from Continuing Operations Before Income Tax Expense [Table Text Block]

Segment reconciliations (in millions):

	Three Months Ended March 31,
	2015			2014
Total segment Adjusted EBITDA	$	181.3		$	167.5
General and administrative expenses	(34.6		)	(30.7		)
Depreciation and amortization	(31.9		)	(26.4		)
Gain (loss) on disposal or impairment of assets	1.5			(1.3		)
Government, class action, and related settlements	(8.0		)	—
Professional fees - accounting, tax, and legal	(2.2		)	(1.6		)
Loss on early extinguishment of debt	(1.2		)	—
Interest expense and amortization of debt discounts and fees	(31.8		)	(27.9		)
Net income attributable to noncontrolling interests	16.5			14.8
Income from continuing operations before income tax expense	$	89.6		$	94.4

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Additional detail regarding the revenues of our operating segments by service line follows (in millions):

	Three Months Ended March 31,
	2015		2014
Inpatient rehabilitation:
Inpatient	$	606.6	$	558.2
Outpatient and other	23.7		26.3
Total inpatient rehabilitation	630.3		584.5
Home health and hospice:
Home health	103.9		6.7
Hospice	6.4		—
Total home health and hospice	110.3		6.7
Total net operating revenues	$	740.6	$	591.2