| **Condensed Consolidating Financial Information - Balance Sheet Tables (Details) - USD ($) $ in Millions**                                                                                                                                                                                                                                                                              | Sep. 30, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2014 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|---------------|---------------|---------------|
| **Current assets:**                                                                                                                                                                                                                                                                                                                                                                     |          |               |          |          |   |
| Cash and cash equivalents                                                                                                                                                                                                                                                                                                                                                               | $ 76.4        |               | $ 61.6        | $ 801.6       | $ 66.7 |
| Accounts receivable, net                                                                                                                                                                                                                                                                                                                                                                | 419.2         |               | 410.5         |          |   |
| Other current assets                                                                                                                                                                                                                                                                                                                                                                    | 170.4         |               | 126.6         |          |   |
| Total current assets                                                                                                                                                                                                                                                                                                                                                                    | 666.0         |               | 598.7         |          |   |
| Property and equipment, net                                                                                                                                                                                                                                                                                                                                                             | 1,353.1       |               | 1,310.1       |          |   |
| Goodwill                                                                                                                                                                                                                                                                                                                                                                                | 1,915.6       |               | 1,890.1       |          |   |
| Intangible assets, net                                                                                                                                                                                                                                                                                                                                                                  | 410.1         |               | 419.4         |          |   |
| Deferred income tax assets                                                                                                                                                                                                                                                                                                                                                              | 72.6          |               | 190.8         |          |   |
| Other long-term assets                                                                                                                                                                                                                                                                                                                                                                  | 213.9         |               | 197.0         |          |   |
| Intercompany notes receivable                                                                                                                                                                                                                                                                                                                                                           | 0.0           |               | 0.0           |          |   |
| Intercompany receivable and investments in consolidated affiliates                                                                                                                                                                                                                                                                                                                      | 0.0           |               | 0.0           |          |   |
| Total assets                                                                                                                                                                                                                                                                                                                                                                            | 4,631.3       | [1]           | 4,606.1       |          |   |
| **Current liabilities:**                                                                                                                                                                                                                                                                                                                                                                |          |               |          |          |   |
| Current portion of long-term debt                                                                                                                                                                                                                                                                                                                                                       | 36.8          |               | 36.8          |          |   |
| Accounts payable                                                                                                                                                                                                                                                                                                                                                                        | 67.5          |               | 61.6          |          |   |
| Accrued expenses and other current liabilities                                                                                                                                                                                                                                                                                                                                          | 371.7         |               | 328.0         |          |   |
| Total current liabilities                                                                                                                                                                                                                                                                                                                                                               | 476.0         |               | 426.4         |          |   |
| Long-term debt, net of current portion                                                                                                                                                                                                                                                                                                                                                  | 2,974.0       |               | 3,134.7       |          |   |
| Intercompany notes payable                                                                                                                                                                                                                                                                                                                                                              | 0.0           |               | 0.0           |          |   |
| Other long-term liabilities                                                                                                                                                                                                                                                                                                                                                             | 158.1         |               | 144.6         |          |   |
| Intercompany payable                                                                                                                                                                                                                                                                                                                                                                    | 0.0           |               | 0.0           |          |   |
| Total Liabilities                                                                                                                                                                                                                                                                                                                                                                       | 3,608.1       |               | 3,705.7       |          |   |
| Commitments and contingencies                                                                                                                                                                                                                                                                                                                                                           |               |               |               |          |   |
| Redeemable noncontrolling interests                                                                                                                                                                                                                                                                                                                                                     | 109.4         |               | 121.1         |          |   |
| **Shareholders' equity:**                                                                                                                                                                                                                                                                                                                                                               |          |               |          |          |   |
| HealthSouth shareholders’ equity                                                                                                                                                                                                                                                                                                                                                  | 726.3         |               | 611.4         |          |   |
| Noncontrolling interests                                                                                                                                                                                                                                                                                                                                                                | 187.5         |               | 167.9         |          |   |
| Total shareholders’ equity                                                                                                                                                                                                                                                                                                                                                        | 913.8         |               | 779.3         | 790.2         | 619.5 |
| Total liabilities and shareholders' equity                                                                                                                                                                                                                                                                                                                                              | 4,631.3       | [1]           | 4,606.1       |          |   |
| HealthSouth Corporation [Member]                                                                                                                                                                                                                                                                                                                                                        |          |               |          |          |   |
| **Current assets:**                                                                                                                                                                                                                                                                                                                                                                     |          |               |          |          |   |
| Cash and cash equivalents                                                                                                                                                                                                                                                                                                                                                               | 56.1          |               | 41.2          | 786.7         | 41.9 |
| Accounts receivable, net                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Other current assets                                                                                                                                                                                                                                                                                                                                                                    | 62.1          |               | 29.3          |          |   |
| Total current assets                                                                                                                                                                                                                                                                                                                                                                    | 118.2         |               | 70.5          |          |   |
| Property and equipment, net                                                                                                                                                                                                                                                                                                                                                             | 26.9          |               | 14.5          |          |   |
| Goodwill                                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Intangible assets, net                                                                                                                                                                                                                                                                                                                                                                  | 9.8           |               | 8.8           |          |   |
| Deferred income tax assets                                                                                                                                                                                                                                                                                                                                                              | 56.6          |               | 176.2         |          |   |
| Other long-term assets                                                                                                                                                                                                                                                                                                                                                                  | 50.2          |               | 48.6          |          |   |
| Intercompany notes receivable                                                                                                                                                                                                                                                                                                                                                           | 542.6         |               | 546.6         |          |   |
| Intercompany receivable and investments in consolidated affiliates                                                                                                                                                                                                                                                                                                                      | 2,847.6       |               | 2,779.7       |          |   |
| Total assets                                                                                                                                                                                                                                                                                                                                                                            | 3,651.9       |               | 3,644.9       |          |   |
| **Current liabilities:**                                                                                                                                                                                                                                                                                                                                                                |          |               |          |          |   |
| Current portion of long-term debt                                                                                                                                                                                                                                                                                                                                                       | 40.0          |               | 40.0          |          |   |
| Accounts payable                                                                                                                                                                                                                                                                                                                                                                        | 7.3           |               | 5.8           |          |   |
| Accrued expenses and other current liabilities                                                                                                                                                                                                                                                                                                                                          | 166.9         |               | 122.2         |          |   |
| Total current liabilities                                                                                                                                                                                                                                                                                                                                                               | 214.2         |               | 168.0         |          |   |
| Long-term debt, net of current portion                                                                                                                                                                                                                                                                                                                                                  | 2,669.8       |               | 2,821.9       |          |   |
| Intercompany notes payable                                                                                                                                                                                                                                                                                                                                                              | 0.0           |               | 0.0           |          |   |
| Other long-term liabilities                                                                                                                                                                                                                                                                                                                                                             | 41.6          |               | 43.6          |          |   |
| Intercompany payable                                                                                                                                                                                                                                                                                                                                                                    | 0.0           |               | 0.0           |          |   |
| Total Liabilities                                                                                                                                                                                                                                                                                                                                                                       | 2,925.6       |               | 3,033.5       |          |   |
| Commitments and contingencies                                                                                                                                                                                                                                                                                                                                                           |               |               |               |          |   |
| Redeemable noncontrolling interests                                                                                                                                                                                                                                                                                                                                                     | 0.0           |               | 0.0           |          |   |
| **Shareholders' equity:**                                                                                                                                                                                                                                                                                                                                                               |          |               |          |          |   |
| HealthSouth shareholders’ equity                                                                                                                                                                                                                                                                                                                                                  | 726.3         |               | 611.4         |          |   |
| Noncontrolling interests                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Total shareholders’ equity                                                                                                                                                                                                                                                                                                                                                        | 726.3         |               | 611.4         |          |   |
| Total liabilities and shareholders' equity                                                                                                                                                                                                                                                                                                                                              | 3,651.9       |               | 3,644.9       |          |   |
| Guarantor Subsidiaries [Member]                                                                                                                                                                                                                                                                                                                                                         |          |               |          |          |   |
| **Current assets:**                                                                                                                                                                                                                                                                                                                                                                     |          |               |          |          |   |
| Cash and cash equivalents                                                                                                                                                                                                                                                                                                                                                               | 0.3           |               | 1.2           | 0.0           | 1.4 |
| Accounts receivable, net                                                                                                                                                                                                                                                                                                                                                                | 260.6         |               | 261.5         |          |   |
| Other current assets                                                                                                                                                                                                                                                                                                                                                                    | 29.3          |               | 22.2          |          |   |
| Total current assets                                                                                                                                                                                                                                                                                                                                                                    | 290.2         |               | 284.9         |          |   |
| Property and equipment, net                                                                                                                                                                                                                                                                                                                                                             | 984.2         |               | 988.4         |          |   |
| Goodwill                                                                                                                                                                                                                                                                                                                                                                                | 860.6         |               | 860.7         |          |   |
| Intangible assets, net                                                                                                                                                                                                                                                                                                                                                                  | 118.3         |               | 122.4         |          |   |
| Deferred income tax assets                                                                                                                                                                                                                                                                                                                                                              | 64.1          |               | 64.1          |          |   |
| Other long-term assets                                                                                                                                                                                                                                                                                                                                                                  | 90.6          |               | 75.3          |          |   |
| Intercompany notes receivable                                                                                                                                                                                                                                                                                                                                                           | 0.0           |               | 0.0           |          |   |
| Intercompany receivable and investments in consolidated affiliates                                                                                                                                                                                                                                                                                                                      | 44.6          |               | 0.0           |          |   |
| Total assets                                                                                                                                                                                                                                                                                                                                                                            | 2,452.6       |               | 2,395.8       |          |   |
| **Current liabilities:**                                                                                                                                                                                                                                                                                                                                                                |          |               |          |          |   |
| Current portion of long-term debt                                                                                                                                                                                                                                                                                                                                                       | 6.1           |               | 6.8           |          |   |
| Accounts payable                                                                                                                                                                                                                                                                                                                                                                        | 39.0          |               | 35.4          |          |   |
| Accrued expenses and other current liabilities                                                                                                                                                                                                                                                                                                                                          | 92.2          |               | 71.8          |          |   |
| Total current liabilities                                                                                                                                                                                                                                                                                                                                                               | 137.3         |               | 114.0         |          |   |
| Long-term debt, net of current portion                                                                                                                                                                                                                                                                                                                                                  | 250.7         |               | 255.6         |          |   |
| Intercompany notes payable                                                                                                                                                                                                                                                                                                                                                              | 0.0           |               | 0.0           |          |   |
| Other long-term liabilities                                                                                                                                                                                                                                                                                                                                                             | 14.9          |               | 12.3          |          |   |
| Intercompany payable                                                                                                                                                                                                                                                                                                                                                                    | 0.0           |               | 156.7         |          |   |
| Total Liabilities                                                                                                                                                                                                                                                                                                                                                                       | 402.9         |               | 538.6         |          |   |
| Commitments and contingencies                                                                                                                                                                                                                                                                                                                                                           |               |               |               |          |   |
| Redeemable noncontrolling interests                                                                                                                                                                                                                                                                                                                                                     | 0.0           |               | 0.0           |          |   |
| **Shareholders' equity:**                                                                                                                                                                                                                                                                                                                                                               |          |               |          |          |   |
| HealthSouth shareholders’ equity                                                                                                                                                                                                                                                                                                                                                  | 2,049.7       |               | 1,857.2       |          |   |
| Noncontrolling interests                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Total shareholders’ equity                                                                                                                                                                                                                                                                                                                                                        | 2,049.7       |               | 1,857.2       |          |   |
| Total liabilities and shareholders' equity                                                                                                                                                                                                                                                                                                                                              | 2,452.6       |               | 2,395.8       |          |   |
| Nonguarantor Subsidiaries [Member]                                                                                                                                                                                                                                                                                                                                                      |          |               |          |          |   |
| **Current assets:**                                                                                                                                                                                                                                                                                                                                                                     |          |               |          |          |   |
| Cash and cash equivalents                                                                                                                                                                                                                                                                                                                                                               | 20.0          |               | 19.2          | 14.9          | 23.4 |
| Accounts receivable, net                                                                                                                                                                                                                                                                                                                                                                | 158.6         |               | 149.0         |          |   |
| Other current assets                                                                                                                                                                                                                                                                                                                                                                    | 118.7         |               | 93.9          |          |   |
| Total current assets                                                                                                                                                                                                                                                                                                                                                                    | 297.3         |               | 262.1         |          |   |
| Property and equipment, net                                                                                                                                                                                                                                                                                                                                                             | 342.0         |               | 307.2         |          |   |
| Goodwill                                                                                                                                                                                                                                                                                                                                                                                | 1,055.0       |               | 1,029.4       |          |   |
| Intangible assets, net                                                                                                                                                                                                                                                                                                                                                                  | 282.0         |               | 288.2         |          |   |
| Deferred income tax assets                                                                                                                                                                                                                                                                                                                                                              | 0.0           |               | 0.0           |          |   |
| Other long-term assets                                                                                                                                                                                                                                                                                                                                                                  | 73.1          |               | 73.1          |          |   |
| Intercompany notes receivable                                                                                                                                                                                                                                                                                                                                                           | 0.0           |               | 0.0           |          |   |
| Intercompany receivable and investments in consolidated affiliates                                                                                                                                                                                                                                                                                                                      | 0.0           |               | 0.0           |          |   |
| Total assets                                                                                                                                                                                                                                                                                                                                                                            | 2,049.4       |               | 1,960.0       |          |   |
| **Current liabilities:**                                                                                                                                                                                                                                                                                                                                                                |          |               |          |          |   |
| Current portion of long-term debt                                                                                                                                                                                                                                                                                                                                                       | 8.2           |               | 7.5           |          |   |
| Accounts payable                                                                                                                                                                                                                                                                                                                                                                        | 21.2          |               | 20.4          |          |   |
| Accrued expenses and other current liabilities                                                                                                                                                                                                                                                                                                                                          | 134.8         |               | 135.3         |          |   |
| Total current liabilities                                                                                                                                                                                                                                                                                                                                                               | 164.2         |               | 163.2         |          |   |
| Long-term debt, net of current portion                                                                                                                                                                                                                                                                                                                                                  | 53.5          |               | 57.2          |          |   |
| Intercompany notes payable                                                                                                                                                                                                                                                                                                                                                              | 542.6         |               | 546.6         |          |   |
| Other long-term liabilities                                                                                                                                                                                                                                                                                                                                                             | 149.4         |               | 137.8         |          |   |
| Intercompany payable                                                                                                                                                                                                                                                                                                                                                                    | 177.2         |               | 157.5         |          |   |
| Total Liabilities                                                                                                                                                                                                                                                                                                                                                                       | 1,086.9       |               | 1,062.3       |          |   |
| Commitments and contingencies                                                                                                                                                                                                                                                                                                                                                           |               |               |               |          |   |
| Redeemable noncontrolling interests                                                                                                                                                                                                                                                                                                                                                     | 109.4         |               | 121.1         |          |   |
| **Shareholders' equity:**                                                                                                                                                                                                                                                                                                                                                               |          |               |          |          |   |
| HealthSouth shareholders’ equity                                                                                                                                                                                                                                                                                                                                                  | 665.6         |               | 608.7         |          |   |
| Noncontrolling interests                                                                                                                                                                                                                                                                                                                                                                | 187.5         |               | 167.9         |          |   |
| Total shareholders’ equity                                                                                                                                                                                                                                                                                                                                                        | 853.1         |               | 776.6         |          |   |
| Total liabilities and shareholders' equity                                                                                                                                                                                                                                                                                                                                              | 2,049.4       |               | 1,960.0       |          |   |
| Consolidation, Eliminations [Member]                                                                                                                                                                                                                                                                                                                                                    |          |               |          |          |   |
| **Current assets:**                                                                                                                                                                                                                                                                                                                                                                     |          |               |          |          |   |
| Cash and cash equivalents                                                                                                                                                                                                                                                                                                                                                               | 0.0           |               | 0.0           | $ 0.0         | $ 0.0 |
| Accounts receivable, net                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Other current assets                                                                                                                                                                                                                                                                                                                                                                    | (39.7)        |               | (18.8)        |          |   |
| Total current assets                                                                                                                                                                                                                                                                                                                                                                    | (39.7)        |               | (18.8)        |          |   |
| Property and equipment, net                                                                                                                                                                                                                                                                                                                                                             | 0.0           |               | 0.0           |          |   |
| Goodwill                                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Intangible assets, net                                                                                                                                                                                                                                                                                                                                                                  | 0.0           |               | 0.0           |          |   |
| Deferred income tax assets                                                                                                                                                                                                                                                                                                                                                              | (48.1)        |               | (49.5)        |          |   |
| Other long-term assets                                                                                                                                                                                                                                                                                                                                                                  | 0.0           |               | 0.0           |          |   |
| Intercompany notes receivable                                                                                                                                                                                                                                                                                                                                                           | (542.6)       |               | (546.6)       |          |   |
| Intercompany receivable and investments in consolidated affiliates                                                                                                                                                                                                                                                                                                                      | (2,892.2)     |               | (2,779.7)     |          |   |
| Total assets                                                                                                                                                                                                                                                                                                                                                                            | (3,522.6)     |               | (3,394.6)     |          |   |
| **Current liabilities:**                                                                                                                                                                                                                                                                                                                                                                |          |               |          |          |   |
| Current portion of long-term debt                                                                                                                                                                                                                                                                                                                                                       | (17.5)        |               | (17.5)        |          |   |
| Accounts payable                                                                                                                                                                                                                                                                                                                                                                        | 0.0           |               | 0.0           |          |   |
| Accrued expenses and other current liabilities                                                                                                                                                                                                                                                                                                                                          | (22.2)        |               | (1.3)         |          |   |
| Total current liabilities                                                                                                                                                                                                                                                                                                                                                               | (39.7)        |               | (18.8)        |          |   |
| Long-term debt, net of current portion                                                                                                                                                                                                                                                                                                                                                  | 0.0           |               | 0.0           |          |   |
| Intercompany notes payable                                                                                                                                                                                                                                                                                                                                                              | (542.6)       |               | (546.6)       |          |   |
| Other long-term liabilities                                                                                                                                                                                                                                                                                                                                                             | (47.8)        |               | (49.1)        |          |   |
| Intercompany payable                                                                                                                                                                                                                                                                                                                                                                    | (177.2)       |               | (314.2)       |          |   |
| Total Liabilities                                                                                                                                                                                                                                                                                                                                                                       | (807.3)       |               | (928.7)       |          |   |
| Commitments and contingencies                                                                                                                                                                                                                                                                                                                                                           |               |               |               |          |   |
| Redeemable noncontrolling interests                                                                                                                                                                                                                                                                                                                                                     | 0.0           |               | 0.0           |          |   |
| **Shareholders' equity:**                                                                                                                                                                                                                                                                                                                                                               |          |               |          |          |   |
| HealthSouth shareholders’ equity                                                                                                                                                                                                                                                                                                                                                  | (2,715.3)     |               | (2,465.9)     |          |   |
| Noncontrolling interests                                                                                                                                                                                                                                                                                                                                                                | 0.0           |               | 0.0           |          |   |
| Total shareholders’ equity                                                                                                                                                                                                                                                                                                                                                        | (2,715.3)     |               | (2,465.9)     |          |   |
| Total liabilities and shareholders' equity                                                                                                                                                                                                                                                                                                                                              | $ (3,522.6)   |               | $ (3,394.6)   |          |   |
|                                                                                                                                                                                                                                                                                                                                                                                         |
| [1]Our consolidated assets as of September 30, 2016 include total assets of variable interest entities of $258.0 million, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of September 30, 2016 include total liabilities of the variable interest entities of $51.1 million. See Note 3, Variable Interest Entities. |

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Intercompany Receivables and Investments in Consolidated Affiliates
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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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| - Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
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|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of receivables owed to an entity that is affiliated with the reporting entity by means of direct or indirect ownership, which are usually due after one year (or one business cycle, if longer).
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
+ References
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|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
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| - Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
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| - Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
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| - References
No definition available.
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| - Definition
Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.
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| - Definition
Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.
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|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
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|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
The amount for notes payable (written promise to pay), due to related parties.
+ References
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|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle).
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| - Definition
Amount of current assets classified as other.
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| - Definition
Amount of noncurrent assets classified as other.
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|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
+ References
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|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
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|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
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|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
+ References
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|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| - Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
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| - Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
+ References
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