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Quarterly Data (Unaudited)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Data (Unaudited)
Quarterly Data (Unaudited):
 
 
2016
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
(In Millions, Except Per Share Data)
Net operating revenues
 
$
909.8

 
$
920.7

 
$
926.8

 
$
949.9

 
$
3,707.2

Operating earnings (a)
 
144.2

 
150.2

 
148.2

 
145.5

 
588.1

Provision for income tax expense
 
39.7

 
42.4

 
42.1

 
39.7

 
163.9

Income from continuing operations
 
76.8

 
81.3

 
78.2

 
81.8

 
318.1

(Loss) income from discontinued operations, net of tax
 
(0.1
)
 
(0.1
)
 
(0.1
)
 
0.3

 

Net income
 
76.7

 
81.2

 
78.1

 
82.1

 
318.1

Less: Net income attributable to noncontrolling interests
 
(18.7
)
 
(18.6
)
 
(16.4
)
 
(16.8
)
 
(70.5
)
Net income attributable to HealthSouth
 
$
58.0

 
$
62.6

 
$
61.7

 
$
65.3

 
$
247.6

Earnings per common share:
 
 
 
 
 
 
 
 
 
 
Basic earnings per share attributable to HealthSouth common shareholders: (b)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.65

 
$
0.70

 
$
0.69

 
$
0.73

 
$
2.77

Discontinued operations
 

 

 

 

 

Net income
 
$
0.65

 
$
0.70

 
$
0.69

 
$
0.73

 
$
2.77

Diluted earnings per share attributable to HealthSouth common shareholders: (b)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.61

 
$
0.65

 
$
0.64

 
$
0.68

 
$
2.59

Discontinued operations
 

 

 

 

 

Net income
 
$
0.61

 
$
0.65

 
$
0.64

 
$
0.68

 
$
2.59


(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.
 
 
2015
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
(In Millions, Except Per Share Data)
Net operating revenues
 
$
740.6

 
$
764.4

 
$
778.6

 
$
879.3

 
$
3,162.9

Operating earnings (a)
 
105.6

 
123.4

 
121.2

 
135.5

 
485.7

Provision for income tax expense
 
30.3

 
32.2

 
35.9

 
43.5

 
141.9

Income from continuing operations
 
59.3

 
61.8

 
67.5

 
65.1

 
253.7

(Loss) income from discontinued operations, net of tax
 
(0.3
)
 
(1.6
)
 
0.3

 
0.7

 
(0.9
)
Net income
 
59.0

 
60.2

 
67.8

 
65.8

 
252.8

Less: Net income attributable to noncontrolling interests
 
(16.5
)
 
(17.3
)
 
(17.1
)
 
(18.8
)
 
(69.7
)
Net income attributable to HealthSouth
 
$
42.5

 
$
42.9

 
$
50.7

 
$
47.0

 
$
183.1

Earnings per common share:
 
 
 
 
 
 
 
 
 
 
Basic earnings per share attributable to HealthSouth common shareholders: (b)
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.47

 
$
0.49

 
$
0.56

 
$
0.51

 
$
2.03

Discontinued operations
 

 
(0.02
)
 

 
0.01

 
(0.01
)
Net income
 
$
0.47

 
$
0.47

 
$
0.56

 
$
0.52

 
$
2.02

Diluted earnings per share attributable to HealthSouth common shareholders:
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
0.44

 
$
0.47

 
$
0.52

 
$
0.48

 
$
1.92

Discontinued operations
 

 
(0.02
)
 

 
0.01

 
(0.01
)
Net income
 
$
0.44

 
$
0.45

 
$
0.52

 
$
0.49

 
$
1.91


(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.