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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of total assets by reporting segment
Information concerning total assets by reporting segment is as follows (in millions): 
 
June 30,
2016
 
December 31,
2015
Financial Services
$
1,474.0

 
$
1,611.2

Healthcare Services
422.0

 
405.3

Investments and Other
437.3

 
502.7

Assets held for sale
272.8

 
297.5

Elimination Adjustments
(3.3
)
 
(3.5
)
 
$
2,602.8

 
$
2,813.2
Schedule of financial information concerning segments
Summarized financial information concerning our segments is shown in the following tables (in millions):
 
Three Months Ended June 30, 2016
 
Financial
Services
 
Healthcare
Services
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
269.8

 
$
104.0

 
$
0.1

 
$
—

 
$
373.9

Intersegment operating revenues
10.9

 
—

 
—

 
(10.9
)
 
—

Out-of-pocket reimbursements
14.6

 
2.0

 
—

 
—

 
16.6

Total revenues
295.3

 
106.0

 
0.1

 
(10.9
)
 
390.5

 
 
 
 
 
 
 
 
 
 
Costs and expenses
245.8

 
84.8

 
0.7

 
(10.9
)
 
320.4

Depreciation and amortization
19.8

 
3.9

 
0.5

 
—

 
24.2

 
 
 
 
 
 
 
 
 
 
Operating income (loss)
29.7

 
17.3

 
(1.1
)
 
—

 
45.9

Other income, net
0.1

 
—

 
6.9

 
—

 
7.0

Equity in earnings of unconsolidated affiliates
8.0

 
—

 
2.2

 
—

 
10.2

 
 
 
 
 
 
 
 
 
 
Earnings from continuing operations before interest, income taxes and non-controlling interest
$
37.8

 
$
17.3

 
$
8.0

 
$
—

 
$
63.1


 
Three Months Ended June 30, 2015
 
Financial
Services
 
Healthcare
Services
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
256.5

 
$
92.1

 
$
0.7

 
$
—

 
$
349.3

Intersegment operating revenues
9.2

 
—

 
—

 
(9.2
)
 
—

Out-of-pocket reimbursements
12.8

 
1.6

 
—

 
(0.2
)
 
14.2

Total revenues
278.5

 
93.7

 
0.7

 
(9.4
)
 
363.5

 
 
 
 
 
 
 
 
 
 
Costs and expenses
219.7

 
78.9

 
0.5

 
(9.4
)
 
289.7

Depreciation and amortization
17.0

 
4.6

 
0.1

 
—

 
21.7

 
 
 
 
 
 
 
 
 
 
Operating income
41.8

 
10.2

 
0.1

 
—

 
52.1

Other income, net
0.4

 
0.1

 
91.7

 
—

 
92.2

Equity in earnings of unconsolidated affiliates
10.8

 
—

 
1.9

 
—

 
12.7

 
 
 
 
 
 
 
 
 
 
Earnings from continuing operations before interest, income taxes and non-controlling interest
$
53.0

 
$
10.3

 
$
93.7

 
$
—

 
$
157.0



Earnings from continuing operations before interest, income taxes and non-controlling interest in the segment reporting information above less interest expense of $6.5 million and $5.8 million for the three months ended June 30, 2016 and 2015 is equal to our income from continuing operations before income taxes and non-controlling interest on a consolidated basis for the corresponding periods.

 
Six Months Ended June 30, 2016
 
Financial
Services
 
Healthcare
Services
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
526.2

 
$
208.2

 
$
0.8

 
$
—

 
$
735.2

Intersegment operating revenues
21.1

 
—

 
—

 
(21.1
)
 
—

Out-of-pocket reimbursements
31.6

 
4.5

 
—

 
(0.1
)
 
36.0

Total revenues
578.9

 
212.7

 
0.8

 
(21.2
)
 
771.2

 
 
 
 
 
 
 
 
 
 
Costs and expenses
474.7

 
172.1

 
1.7

 
(21.2
)
 
627.3

Depreciation and amortization
37.4

 
8.2

 
0.7

 
—

 
46.3

 
 
 
 
 
 
 
 
 
 
Operating income (loss)
66.8

 
32.4

 
(1.6
)
 
—

 
97.6

Other income (loss), net
(3.5
)
 
—

 
16.8

 
—

 
13.3

Equity in earnings of unconsolidated affiliates
12.6

 
0.1

 
4.2

 
—

 
16.9

 
 
 
 
 
 
 
 
 
 
Earnings from continuing operations before interest, income taxes and non-controlling interest
$
75.9

 
$
32.5

 
$
19.4

 
$
—

 
$
127.8


 
Six Months Ended June 30, 2015
 
Financial
Services
 
Healthcare
Services
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
503.9

 
$
184.0

 
$
1.4

 
$
—

 
$
689.3

Intersegment operating revenues
19.6

 
—

 
—

 
(19.6
)
 
—

Out-of-pocket reimbursements
27.0

 
3.5

 
—

 
(0.6
)
 
29.9

Total revenues
550.5

 
187.5

 
1.4

 
(20.2
)
 
719.2

 
 
 
 
 
 
 
 
 
 
Costs and expenses
430.0

 
159.2

 
(1.8
)
 
(20.2
)
 
567.2

Depreciation and amortization
33.5

 
9.2

 
0.4

 
—

 
43.1

 
 
 
 
 
 
 
 
 
 
Operating income
87.0

 
19.1

 
2.8

 
—

 
108.9

Other income (loss), net
(1.0
)
 
0.1

 
176.4

 
—

 
175.5

Equity in earnings of unconsolidated affiliates
19.5

 
0.1

 
7.8

 
—

 
27.4

 
 
 
 
 
 
 
 
 
 
Earnings from continuing operations before interest, income taxes and non-controlling interest
$
105.5

 
$
19.3

 
$
187.0

 
$
—

 
$
311.8


Earnings from continuing operations before interest, income taxes and non-controlling interest in the segment reporting information above less interest expense of $12.6 million and $11.9 million for the six months ended June 30, 2016 and 2015 is equal to our income from continuing operations before income taxes and non-controlling interest on a consolidated basis for the corresponding periods.