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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2019
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,
 
2019
 
2018
 
2017
 
2019
 
2018
 
2017
Net operating revenues
$
3,513.0

 
$
3,346.2

 
$
3,141.3

 
$
1,092.0

 
$
931.1

 
$
772.6

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Inpatient rehabilitation:
 
 
 
 
 
 
 
 
 
 
 
Salaries and benefits
1,813.1

 
1,701.5

 
1,603.8

 

 

 

Other operating expenses
521.9

 
502.3

 
462.5

 

 

 

Supplies
147.0

 
140.6

 
135.7

 

 

 

Occupancy costs
64.8

 
63.8

 
61.9

 

 

 

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

 

 

 
506.2

 
438.4

 
363.3

Support and overhead costs

 

 

 
381.7

 
323.5

 
277.2

 
2,546.8

 
2,408.2

 
2,263.9

 
887.9

 
761.9

 
640.5

Other income
(10.5
)
 
(3.6
)
 
(4.1
)
 

 
(0.5
)
 

Equity in net income of nonconsolidated affiliates
(5.5
)
 
(7.5
)
 
(7.3
)
 
(1.2
)
 
(1.2
)
 
(0.7
)
Noncontrolling interests
82.6

 
77.2

 
67.6

 
9.5

 
8.5

 
6.9

Segment Adjusted EBITDA
$
899.6

 
$
871.9

 
$
821.2

 
$
195.8

 
$
162.4

 
$
125.9

 
 
 
 
 
 
 
 
 
 
 
 
Capital expenditures
$
391.4

 
$
264.6

 
$
238.0

 
$
12.7

 
$
11.6

 
$
10.7


Reconciliation of Assets from Segment to Consolidated
 
Inpatient Rehabilitation
 
Home Health and Hospice
 
Encompass Health Consolidated
As of December 31, 2019
 
 
 
 
 
Total assets
$
4,501.4

 
$
1,612.8

 
$
6,080.7

Investments in and advances to nonconsolidated affiliates
2.0

 
5.4

 
7.4

As of December 31, 2018
 
 
 
 
 
Total assets
$
3,900.9

 
$
1,314.6

 
$
5,175.0

Investments in and advances to nonconsolidated affiliates
9.5

 
2.7

 
12.2


 
As of December 31, 2019
 
As of December 31, 2018
Total assets for reportable segments
$
6,114.2

 
$
5,215.5

Reclassification of noncurrent deferred income tax liabilities to net noncurrent deferred income tax assets
(33.5
)
 
(40.5
)
Total consolidated assets
$
6,080.7

 
$
5,175.0


Reconciliation of Segment Adjusted EBITDA to Income from Continuing Operations Before Income Tax Expense
Segment reconciliations (in millions):
 
For the Year Ended December 31,
 
2019
 
2018
 
2017
Total segment Adjusted EBITDA
$
1,095.4

 
$
1,034.3

 
$
947.1

General and administrative expenses
(247.0
)
 
(220.2
)
 
(171.7
)
Depreciation and amortization
(218.7
)
 
(199.7
)
 
(183.8
)
Loss on disposal of assets
(11.1
)
 
(5.7
)
 
(4.6
)
Government, class action, and related settlements

 
(52.0
)
 

Loss on early extinguishment of debt
(7.7
)
 

 
(10.7
)
Interest expense and amortization of debt discounts and fees
(159.7
)
 
(147.3
)
 
(154.4
)
Net income attributable to noncontrolling interests
87.1

 
83.1

 
79.1

SARs mark-to-market impact on noncontrolling interests
5.0

 
2.6

 

Change in fair market value of equity securities
0.8

 
(1.9
)
 

Tax reform impact on noncontrolling interests

 

 
(4.6
)
Gain on consolidation of Yuma
19.2

 

 

Payroll taxes on SARs exercise
(1.0
)
 

 

Income from continuing operations before income tax expense
$
562.3

 
$
493.2

 
$
496.4


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,
 
2019
 
2018
 
2017
Inpatient rehabilitation:
 
 
 
 
 
Inpatient
$
3,423.5

 
$
3,247.9

 
$
3,039.3

Outpatient and other
89.5

 
98.3

 
102.0

Total inpatient rehabilitation
3,513.0

 
3,346.2

 
3,141.3

Home health and hospice:
 
 
 
 
 
Home health
918.0

 
814.6

 
702.4

Hospice
174.0

 
116.5

 
70.2

Total home health and hospice
1,092.0

 
931.1

 
772.6

Total net operating revenues
$
4,605.0

 
$
4,277.3

 
$
3,913.9