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Assets and Liabilities in and Results of Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2011
Assets and Liabilities in and Results of Discontinued Operations [Abstract] 
Operating results of discontinued operations
                                 
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2011     2010     2011     2010  

Net operating revenues

  $ 9.8     $ 30.4     $ 96.3     $ 93.8  

Costs and expenses

    13.5       27.5       68.0       85.5  

Impairments

    4.6       —         5.9       0.6  
   

 

 

   

 

 

   

 

 

   

 

 

 

(Loss) income from discontinued operations

    (8.3     2.9       22.4       7.7  

Loss on disposal of assets of discontinued operations

    —         —         —         (1.2

Gain on sale of LTCHs

    65.8       —         65.8       —    

Income tax (expense) benefit

    (22.8     0.3       (34.4     1.3  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income from discontinued operations, net of tax

  $ 34.7     $ 3.2     $ 53.8     $ 7.8  
   

 

 

   

 

 

   

 

 

   

 

 

 
Assets and Liabilities Held for Sale

Assets and liabilities in discontinued operations consist of the following (in millions):

 

                 
    As of
September 30,
2011
    As of
December 31,
2010
 

Assets:

               

Accounts receivable, net

  $ 7.4     $ 18.2  

Other current assets

    0.4       1.6  
   

 

 

   

 

 

 

Total current assets

    7.8       19.8  
   

 

 

   

 

 

 

Property and equipment, net

    7.8       46.4  

Goodwill

    —         11.0  

Long-term assets

    0.4       0.4  
   

 

 

   

 

 

 

Total long-term assets

    8.2       57.8  
   

 

 

   

 

 

 

Total assets

  $ 16.0     $ 77.6  
   

 

 

   

 

 

 

Liabilities:

               

Accounts payable

  $ 1.7     $ 4.5  

Accrued expenses and other current liabilities

    3.9       7.0  
   

 

 

   

 

 

 

Total current liabilities

    5.6       11.5  

Long-term liabilities

    0.7       1.2  
   

 

 

   

 

 

 

Total liabilities

  $ 6.3     $ 12.7