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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Current assets:        
Cash and cash equivalents $ 67.6 $ 40.5 $ 76.4 $ 61.6
Accounts receivable, net of allowance for doubtful accounts of $58.5 in 2017; $53.9 in 2016 441.6 443.8    
Other current assets 178.2 170.2    
Total current assets 687.4 654.5    
Property and equipment, net 1,482.3 1,391.8    
Goodwill 1,971.7 1,927.2    
Intangible assets, net 405.1 411.3    
Deferred income tax assets 91.6 75.8    
Other long-term assets 245.3 221.3    
Total assets 4,883.4 [1] 4,681.9    
Current liabilities:        
Current portion of long-term debt 31.1 37.1    
Accounts payable 81.8 68.3    
Accrued expenses and other current liabilities 398.3 370.2    
Total current liabilities 511.2 475.6    
Long-term debt, net of current portion 2,591.3 2,979.3    
Other long-term liabilities 186.4 160.0    
Total Liabilities 3,288.9 3,614.9    
Commitments and contingencies    
Redeemable noncontrolling interests 221.3 138.3    
Shareholders’ equity:        
HealthSouth shareholders’ equity 1,136.4 735.9    
Noncontrolling interests 236.8 192.8    
Total shareholders’ equity 1,373.2 928.7 $ 913.8 $ 779.3
Total liabilities and shareholders' equity $ 4,883.4 [1] $ 4,681.9    
[1] Our consolidated assets as of September 30, 2017 and December 31, 2016 include total assets of variable interest entities of $262.7 million and $262.3 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of September 30, 2017 and December 31, 2016 include total liabilities of the variable interest entities of $53.9 million and $50.3 million, respectively. See Note 3, Variable Interest Entities.