Segment Reporting - Segment Reporting Information, Reconciliation of Net Operating Revenues to Segment Adjusted EBITDA (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
Segment Reporting Information [Line Items] | ||||
Net operating revenues | $ 1,173.9 | $ 1,161.6 | $ 3,430.0 | $ 3,420.6 |
Operating expenses: | ||||
Salaries and benefits | 664.9 | 660.8 | 1,995.9 | 1,904.5 |
Other operating expenses | 163.4 | 156.6 | 471.3 | 456.5 |
Supplies | 52.5 | 42.9 | 148.8 | 124.7 |
Occupancy costs | 20.3 | 21.8 | 60.8 | 61.7 |
Total operating expenses | 1,001.4 | 989.7 | 2,978.0 | 2,890.7 |
Other income | (2.5) | (21.0) | (6.4) | (26.9) |
Equity in net income of nonconsolidated affiliates | (1.0) | (1.2) | (2.5) | (5.5) |
Noncontrolling interests | 22.4 | 21.9 | 58.9 | 64.5 |
Inpatient Rehabilitation | ||||
Segment Reporting Information [Line Items] | ||||
Net operating revenues | 899.4 | 872.3 | 2,633.1 | 2,616.3 |
Operating expenses: | ||||
Salaries and benefits | 475.0 | 459.1 | 1,408.7 | 1,347.7 |
Other operating expenses | 135.5 | 131.3 | 394.5 | 386.1 |
Supplies | 45.3 | 37.0 | 126.9 | 109.3 |
Occupancy costs | 15.3 | 17.0 | 46.0 | 49.1 |
Total operating expenses | 671.1 | 644.4 | 1,976.1 | 1,892.2 |
Other income | (2.1) | (1.8) | (3.9) | (6.5) |
Equity in net income of nonconsolidated affiliates | (0.9) | (1.0) | (2.1) | (4.5) |
Noncontrolling interests | 22.1 | 20.1 | 58.0 | 60.6 |
Segment Adjusted EBITDA | 209.2 | 210.6 | 605.0 | 674.5 |
Capital expenditures | 90.4 | 103.6 | 262.6 | 266.0 |
Home Health and Hospice | ||||
Segment Reporting Information [Line Items] | ||||
Net operating revenues | 274.5 | 289.3 | 796.9 | 804.3 |
Operating expenses: | ||||
Cost of services sold (excluding depreciation and amortization) | 121.8 | 136.4 | 389.4 | 372.8 |
Support and overhead costs | 100.7 | 99.6 | 299.2 | 278.1 |
Total operating expenses | 222.5 | 236.0 | 688.6 | 650.9 |
Other income | 0.0 | 0.0 | 0.0 | 0.0 |
Equity in net income of nonconsolidated affiliates | (0.1) | (0.2) | (0.4) | (1.0) |
Noncontrolling interests | 0.3 | 2.7 | 0.9 | 8.2 |
Segment Adjusted EBITDA | 51.8 | 50.8 | 107.8 | 146.2 |
Capital expenditures | $ 0.5 | $ 3.1 | $ 2.6 | $ 11.1 |