10-Q Filing

INNOVATE Corp. CIK: 1006837 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001006837-16-000107`
Period End Date	20160930
Filing Date	20161109
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	hchc-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 140 Cash Flow Statement 125 Stockholders Equity 37 Comprehensive Income 20

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$794.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.03M	USD	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$1.33B	USD	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$1.23B	USD	Point-in-time
Equity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$49.68M	USD	Point-in-time
Equity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$56.51M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$8.94M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$1.25M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$18.23M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$18.48M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$60.87M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$53.12M	USD	Point-in-time
Total investments	`Investments`	$1.35B	USD	Point-in-time
Total investments	`Investments`	$1.48B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.62M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$121.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.07M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$791.00K	USD	Point-in-time
Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$538.00K	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $3,033 and $794 at September 30, 2016 and December 31, 2015, respectively)	`AccountsReceivableNetCurrent`	$272.74M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $3,033 and $794 at September 30, 2016 and December 31, 2015, respectively)	`AccountsReceivableNetCurrent`	$210.85M	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$17.09M	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$39.31M	USD	Point-in-time
Inventory	`InventoryNet`	$12.12M	USD	Point-in-time
Inventory	`InventoryNet`	$8.97M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$525.60M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$522.56M	USD	Point-in-time
Shares of common stock issued (in shares)	`CommonStockSharesIssued`	35.28M	shares	Point-in-time
Shares of common stock issued (in shares)	`CommonStockSharesIssued`	38.26M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$15.30M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$15.75M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$43.55M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$52.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	38.03M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.25M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$244.18M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$214.47M	USD	Point-in-time
Goodwill	`Goodwill`	$86.03M	USD	Point-in-time
Goodwill	`Goodwill`	$61.18M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$29.41M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$39.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$65.21M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.09M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.07M	USD	Point-in-time
Total assets	`Assets`	$2.74B	USD	Point-in-time
Total assets	`Assets`	$2.89B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.64B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.59B	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$254.25M	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$260.85M	USD	Point-in-time
Value of business acquired	`ValueofBusinessAcquiredVOBARelatedLiability`	$50.76M	USD	Point-in-time
Value of business acquired	`ValueofBusinessAcquiredVOBARelatedLiability`	$48.51M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$232.15M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$225.39M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$21.20M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$51.24M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$12.81M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilities`	$4.28M	USD	Point-in-time
Long-term obligations	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$396.69M	USD	Point-in-time
Long-term obligations	`LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities`	$371.88M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$20.74M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$25.16M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.67B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.001 par value - 20,000,000 shares authorized; Series A - 27,308 and 29,172 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively; Series A-1 - 1,000 and 10,000 shares issued and outstanding at September 30, 2016 and December 31, 2015; Series A-2 - 14,000 shares issued and outstanding at September 30, 2016 and December 31, 2015	`PreferredStockValue`	$52.62M	USD	Point-in-time
Preferred stock, $.001 par value - 20,000,000 shares authorized; Series A - 27,308 and 29,172 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively; Series A-1 - 1,000 and 10,000 shares issued and outstanding at September 30, 2016 and December 31, 2015; Series A-2 - 14,000 shares issued and outstanding at September 30, 2016 and December 31, 2015	`PreferredStockValue`	$41.66M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.12M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.99M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$55.74M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$43.65M	USD	Point-in-time
Common stock, $.001 par value - 80,000,000 shares authorized; 38,263,606 and 35,281,375 shares issued and 38,031,325 and 35,249,749 shares outstanding at September 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$35.00K	USD	Point-in-time
Common stock, $.001 par value - 80,000,000 shares authorized; 38,263,606 and 35,281,375 shares issued and 38,031,325 and 35,249,749 shares outstanding at September 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$38.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$209.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$228.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-79.73M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-112.81M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$1.26M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.22M	USD	Point-in-time
Accumulated other comprehensive gain (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.38M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity before noncontrolling interest	`StockholdersEquity`	$94.03M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity before noncontrolling interest	`StockholdersEquity`	$152.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$23.49M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$26.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.41M	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.74B	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.89B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Services revenue	`SalesRevenueServicesNet`	$624.54M	USD	3 Qtrs
Services revenue	`SalesRevenueServicesNet`	$373.49M	USD	3 Qtrs
Services revenue	`SalesRevenueServicesNet`	$151.93M	USD	1 Quarter
Services revenue	`SalesRevenueServicesNet`	$245.06M	USD	1 Quarter
Sales revenue	`SalesRevenueGoodsNet`	$133.47M	USD	1 Quarter
Sales revenue	`SalesRevenueGoodsNet`	$379.73M	USD	3 Qtrs
Sales revenue	`SalesRevenueGoodsNet`	$125.53M	USD	1 Quarter
Sales revenue	`SalesRevenueGoodsNet`	$386.76M	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	-	USD	1 Quarter
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$59.94M	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$19.97M	USD	1 Quarter
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	-	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$14.80M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	-	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$42.59M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	-	USD	3 Qtrs
Net realized losses on investments	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	-	USD	1 Quarter
Net realized losses on investments	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-220.00K	USD	1 Quarter
Net realized losses on investments	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-2.68M	USD	3 Qtrs
Net realized losses on investments	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	-	USD	3 Qtrs
Net revenue	`Revenues`	$1.10B	USD	3 Qtrs
Net revenue	`Revenues`	$277.47M	USD	1 Quarter
Net revenue	`Revenues`	$413.08M	USD	1 Quarter
Net revenue	`Revenues`	$760.26M	USD	3 Qtrs
Cost of revenue - services	`CostOfServices`	$334.61M	USD	3 Qtrs
Cost of revenue - services	`CostOfServices`	$225.88M	USD	1 Quarter
Cost of revenue - services	`CostOfServices`	$583.94M	USD	3 Qtrs
Cost of revenue - services	`CostOfServices`	$138.10M	USD	1 Quarter
Cost of revenue - sales	`CostOfGoodsSold`	$324.82M	USD	3 Qtrs
Cost of revenue - sales	`CostOfGoodsSold`	$308.95M	USD	3 Qtrs
Cost of revenue - sales	`CostOfGoodsSold`	$102.39M	USD	1 Quarter
Cost of revenue - sales	`CostOfGoodsSold`	$107.98M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`PolicyBenefitsChangesinReservesandInsuranceCommissions`	$92.78M	USD	3 Qtrs
Policy benefits, changes in reserves, and commissions	`PolicyBenefitsChangesinReservesandInsuranceCommissions`	-	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`PolicyBenefitsChangesinReservesandInsuranceCommissions`	-	USD	3 Qtrs
Policy benefits, changes in reserves, and commissions	`PolicyBenefitsChangesinReservesandInsuranceCommissions`	$29.69M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$77.82M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$36.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$107.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$18.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$17.77M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.96M	USD	1 Quarter
Gain on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$23.00K	USD	1 Quarter
Gain on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.11M	USD	1 Quarter
Gain on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$135.00K	USD	3 Qtrs
Gain on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$973.00K	USD	3 Qtrs
Lease termination costs	`GainLossOnContractTermination`	$-179.00K	USD	3 Qtrs
Lease termination costs	`GainLossOnContractTermination`	$-1.12M	USD	1 Quarter
Lease termination costs	`GainLossOnContractTermination`	$159.00K	USD	1 Quarter
Lease termination costs	`GainLossOnContractTermination`	$-1.12M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$406.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$756.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$275.59M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.88M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-6.42M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$4.25M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$6.85M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.38M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.72M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.21M	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.61M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.22M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.20M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.38M	USD	3 Qtrs
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$335.00K	USD	1 Quarter
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$918.00K	USD	1 Quarter
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$427.00K	USD	3 Qtrs
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$3.15M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.39M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.73M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.10M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.91M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.33M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.65M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.83M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.07M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.90M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.40M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-35.45M	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-24.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-44.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-35.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-24.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-841.00K	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.37M	USD	3 Qtrs
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00K	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-24.12M	USD	3 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-4.56M	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-33.09M	USD	3 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-7.99M	USD	1 Quarter
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$1.03M	USD	1 Quarter
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$5.06M	USD	3 Qtrs
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$3.21M	USD	3 Qtrs
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.95M	USD	1 Quarter
Net Loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholders`	$-38.15M	USD	3 Qtrs
Net Loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholders`	$-7.51M	USD	1 Quarter
Net Loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholders`	$-27.34M	USD	3 Qtrs
Net Loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholders`	$-9.02M	USD	1 Quarter
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.07	USD	3 Qtrs
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.09	USD	3 Qtrs
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.35	USD	1 Quarter
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.20	USD	1 Quarter
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.35	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.07	USD	3 Qtrs
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	3 Qtrs
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.09	USD	3 Qtrs
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.35	USD	1 Quarter
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.20	USD	1 Quarter
Loss from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.07	USD	3 Qtrs
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.07	USD	3 Qtrs
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.09	USD	3 Qtrs
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.35	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.09M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.63M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.59M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.81M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.09M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.81M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.59M	shares	1 Quarter

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-35.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-24.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	1 Quarter
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$325.00K	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$827.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$6.67M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.50M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.25M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.53M	USD	3 Qtrs
Amortization of fixed maturities discount/premium	`AmortizationOfDebtDiscountPremium`	$8.97M	USD	3 Qtrs
Amortization of fixed maturities discount/premium	`AmortizationOfDebtDiscountPremium`	-	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$-251.00K	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$135.00K	USD	3 Qtrs
Net realized (gains) losses on investments	`RealizedInvestmentGainsLosses`	$431.00K	USD	3 Qtrs
Net realized (gains) losses on investments	`RealizedInvestmentGainsLosses`	$-2.52M	USD	3 Qtrs
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	3 Qtrs
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$4.32M	USD	3 Qtrs
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$335.00K	USD	1 Quarter
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$918.00K	USD	1 Quarter
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$427.00K	USD	3 Qtrs
Equity investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$3.15M	USD	3 Qtrs
Lease termination costs	`GainLossOnContractTermination`	$-179.00K	USD	3 Qtrs
Lease termination costs	`GainLossOnContractTermination`	$-1.12M	USD	1 Quarter
Lease termination costs	`GainLossOnContractTermination`	$159.00K	USD	1 Quarter
Lease termination costs	`GainLossOnContractTermination`	$-1.12M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.94M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.96M	USD	3 Qtrs
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$7.21M	USD	3 Qtrs
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$2.45M	USD	3 Qtrs
Annuity Benefits	`AnnuityBenefits`	-	USD	3 Qtrs
Annuity Benefits	`AnnuityBenefits`	$6.74M	USD	3 Qtrs
All other operating activities	`ForeignCurrencyTransactionGainLossUnrealized`	$-315.00K	USD	3 Qtrs
All other operating activities	`ForeignCurrencyTransactionGainLossUnrealized`	$224.00K	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$56.46M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.10M	USD	3 Qtrs
(Increase) decrease in costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$-22.22M	USD	3 Qtrs
(Increase) decrease in costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$9.25M	USD	3 Qtrs
(Increase) decrease in inventory	`IncreaseDecreaseInInventories`	$-3.52M	USD	3 Qtrs
(Increase) decrease in inventory	`IncreaseDecreaseInInventories`	$-455.00K	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-26.73M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.32M	USD	3 Qtrs
Increase (decrease) in life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$41.94M	USD	3 Qtrs
Increase (decrease) in life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	-	USD	3 Qtrs
Increase (decrease) in accounts payable, current and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.62M	USD	3 Qtrs
Increase (decrease) in accounts payable, current and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.36M	USD	3 Qtrs
Increase (decrease) in billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$30.04M	USD	3 Qtrs
Increase (decrease) in billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-21.93M	USD	3 Qtrs
Increase (decrease) in pension liability	`IncreaseDecreaseInPensionPlanObligations`	$-1.42M	USD	3 Qtrs
Increase (decrease) in pension liability	`IncreaseDecreaseInPensionPlanObligations`	$-8.66M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.98M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.15M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.69M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.75M	USD	3 Qtrs
Sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$511.00K	USD	3 Qtrs
Sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.99M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$179.29M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$41.71M	USD	3 Qtrs
Sale of investments	`PaymentsForProceedsFromInvestments`	$-6.88M	USD	3 Qtrs
Sale of investments	`PaymentsForProceedsFromInvestments`	$-72.19M	USD	3 Qtrs
Sale of assets held for sale	`ProceedsFromSaleOfProductiveAssets`	$5.90M	USD	3 Qtrs
Sale of assets held for sale	`ProceedsFromSaleOfProductiveAssets`	$1.48M	USD	3 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$568.00K	USD	3 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.87M	USD	3 Qtrs
Maturities and Redemptions	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Maturities and Redemptions	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$53.66M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$727.00K	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$253.00K	USD	3 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$230.00K	USD	3 Qtrs
All other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-80.07M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.41M	USD	3 Qtrs
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$54.96M	USD	3 Qtrs
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$11.67M	USD	3 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$11.44M	USD	3 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$8.47M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	3 Qtrs
Payment of deferred financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$1.14M	USD	3 Qtrs
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	-	USD	3 Qtrs
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.52M	USD	3 Qtrs
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	-	USD	3 Qtrs
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$15.56M	USD	3 Qtrs
Proceeds from issuance of common stock of subsidiary	`ProceedsFromMinorityShareholders`	$8.00M	USD	3 Qtrs
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$14.03M	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$239.00K	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.16M	USD	3 Qtrs
Repurchase of Shares through net settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$884.00K	USD	3 Qtrs
Repurchase of Shares through net settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.01M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.85M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.86M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.29M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.65M	USD	3 Qtrs
Effect of currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.35M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-37.30M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-26.91M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$158.62M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$121.32M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$107.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$81.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$158.62M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$121.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$107.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$81.07M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.49M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$21.45M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$1.70M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$13.47M	USD	3 Qtrs
Purchases of property, plant and equipment under financing arrangements	`CapitalLeaseObligationsIncurred`	$1.81M	USD	3 Qtrs
Purchases of property, plant and equipment under financing arrangements	`CapitalLeaseObligationsIncurred`	-	USD	3 Qtrs
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$1.52M	USD	3 Qtrs
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$1.54M	USD	3 Qtrs
Fair value of contingent asset assumed in CWind Acquisition	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	3 Qtrs
Fair value of contingent asset assumed in CWind Acquisition	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$2.99M	USD	3 Qtrs
Fair value of deferred liability assumed in CWind Acquisition	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	3 Qtrs
Fair value of deferred liability assumed in CWind Acquisition	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$2.59M	USD	3 Qtrs
Debt assumed in CWind acquisition	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$20.81M	USD	3 Qtrs
Debt assumed in CWind acquisition	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Deemed Dividend	`StockIssuedDuringPeriodValueStockDividend`	$-1.49M	USD	3 Qtrs
Deemed Dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	3 Qtrs
Conversion of Preferred Stock	`ConversionOfStockAmountConverted1`	$10.85M	USD	3 Qtrs
Conversion of Preferred Stock	`ConversionOfStockAmountConverted1`	$1.00M	USD	3 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.41M	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.67M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.40M	USD	3 Qtrs
Fair value adjustment of mezz. equity	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$99.00K	USD	3 Qtrs
Dividend paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.04M	USD	3 Qtrs
Shares withheld to satisfy tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$884.00K	USD	3 Qtrs
Preferred stock dividends and accretion	`DividendsPreferredStockStock`	$2.39M	USD	3 Qtrs
Preferred stock dividends and accretion	`DividendsPreferredStockStock`	$3.21M	USD	3 Qtrs
Amortization of issuance costs and beneficial conversion feature	`AmortizationofIssuanceCostandBeneficialConversionFeature`	$-375.00K	USD	3 Qtrs
Amortization of issuance costs and beneficial conversion feature	`AmortizationofIssuanceCostandBeneficialConversionFeature`	$-309.00K	USD	3 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	3 Qtrs
Conversion of Preferred Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.00M	USD	3 Qtrs
Conversion of Preferred Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.85M	USD	3 Qtrs
Deemed dividend to induce conversion of Preferred Stock	`StockIssuedDuringPeriodValueStockDividend`	$-1.49M	USD	3 Qtrs
Deemed dividend to induce conversion of Preferred Stock	`StockIssuedDuringPeriodValueStockDividend`	-	USD	3 Qtrs
Acquisition of controlling interest	`MinorityInterestDecreaseFromRedemptions`	$822.00K	USD	3 Qtrs
Acquisition of controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.16M	USD	3 Qtrs
Sale of controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$8.00M	USD	3 Qtrs
Excess of fair value of net assets over purchase price of acquired company	`IncreaseDecreaseinExcessofFairValueNetAssetsOverPurchasePriceofAcquired`	$-182.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-35.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-24.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.23M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.15M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.33M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$672.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.28M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$71.26M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.19M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$104.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$178.41M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-35.45M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-24.12M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.92M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.15M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.33M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$672.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.28M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$71.26M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.01M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.19M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.97M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$65.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-841.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest and redeemable noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.37M	USD	3 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$39.51M	USD	3 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-35.46M	USD	3 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$5.09M	USD	1 Quarter
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-15.27M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.