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Segment Reporting Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Selected Financial Information of Reportable Segments
Selected financial information for our reportable segments is as follows (in millions):
 
Inpatient Rehabilitation
 
Home Health and Hospice
 
For the Year Ended December 31,
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Net operating revenues
$
3,021.1

 
$
2,653.1

 
$
2,377.3

 
$
686.1

 
$
509.8

 
$
28.6

Less: Provision for doubtful accounts
(57.0
)
 
(44.7
)
 
(31.2
)
 
(4.2
)
 
(2.5
)
 
(0.4
)
Net operating revenues less provision for doubtful accounts
2,964.1

 
2,608.4

 
2,346.1

 
681.9

 
507.3

 
28.2

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Inpatient rehabilitation:
 
 
 
 
 
 
 
 
 
 
 
Salaries and benefits
1,493.4

 
1,310.6

 
1,141.0

 

 

 

Other operating expenses
431.5

 
387.7

 
342.5

 

 

 

Supplies
128.8

 
120.9

 
111.5

 

 

 

Occupancy costs
61.2

 
46.2

 
41.2

 

 

 

Home health and hospice:
 
 
 
 
 
 
 
 
 
 
 
Cost of services sold (excluding depreciation and amortization)

 

 

 
336.5

 
244.8

 
17.0

Support and overhead costs

 

 

 
237.2

 
172.7

 
6.9

 
2,114.9

 
1,865.4

 
1,636.2

 
573.7

 
417.5

 
23.9

Other income
(2.9
)
 
(2.3
)
 
(4.0
)
 

 

 

Equity in net income of nonconsolidated affiliates
(9.1
)
 
(8.6
)
 
(10.7
)
 
(0.7
)
 
(0.1
)
 

Noncontrolling interests
64.0

 
62.9

 
59.3

 
6.5

 
6.8

 
0.4

Segment Adjusted EBITDA
$
797.2

 
$
691.0

 
$
665.3

 
$
102.4

 
$
83.1

 
$
3.9

 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
$
97.7

 
$
151.7

 
$
187.9

 
$
6.5

 
$
5.8

 
$

Reconciliation of Assets from Segment to Consolidated
 
As of December 31, 2016
 
As of December 31, 2015
Total assets for reportable segments
$
4,753.3

 
$
4,677.4

Reclassification of noncurrent deferred income tax liabilities to net noncurrent deferred income tax assets
(71.4
)
 
(71.3
)
Total consolidated assets
$
4,681.9

 
$
4,606.1

 
Inpatient Rehabilitation
 
Home Health and Hospice
 
HealthSouth Consolidated
As of December 31, 2016
 
 
 
 
 
Total assets
$
3,629.6

 
$
1,123.7

 
$
4,681.9

Investments in and advances to nonconsolidated affiliates
10.6

 
2.4

 
13.0

As of December 31, 2015
 
 
 
 
 
Total assets
$
3,589.0

 
$
1,088.4

 
$
4,606.1

Investments in and advances to nonconsolidated affiliates
9.3

 
2.4

 
11.7

Reconciliation of Segment Adjusted EBITDA to Income from Continuing Operations Before Income Tax Expense
Segment reconciliations (in millions):
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
Total segment Adjusted EBITDA
$
899.6

 
$
774.1

 
$
669.2

General and administrative expenses
(133.4
)
 
(133.3
)
 
(124.8
)
Depreciation and amortization
(172.6
)
 
(139.7
)
 
(107.7
)
Loss on disposal or impairment of assets
(0.7
)
 
(2.6
)
 
(6.7
)
Government, class action, and related settlements

 
(7.5
)
 
1.7

Professional fees - accounting, tax, and legal
(1.9
)
 
(3.0
)
 
(9.3
)
Loss on early extinguishment of debt
(7.4
)
 
(22.4
)
 
(13.2
)
Interest expense and amortization of debt discounts and fees
(172.1
)
 
(142.9
)
 
(109.2
)
Gain on consolidation of former equity method hospital

 

 
27.2

Net income attributable to noncontrolling interests
70.5

 
69.7

 
59.7

Gain related to SCA equity interest

 
3.2

 

Income from continuing operations before income tax expense
$
482.0

 
$
395.6

 
$
386.9

Reconciliation of Revenue from Segments to Consolidated
Additional detail regarding the revenues of our operating segments by service line follows (in millions):
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
Inpatient rehabilitation:
 
 
 
 
 
Inpatient
$
2,905.5

 
$
2,547.2

 
$
2,272.5

Outpatient and other
115.6

 
105.9

 
104.8

Total inpatient rehabilitation
3,021.1

 
2,653.1

 
2,377.3

Home health and hospice:
 
 
 
 
 
Home health
635.2

 
478.1

 
28.6

Hospice
50.9

 
31.7

 

Total home health and hospice
686.1

 
509.8

 
28.6

Total net operating revenues
$
3,707.2

 
$
3,162.9

 
$
2,405.9