10-K Filing

INNOVATE Corp. CIK: 1006837 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001006837-19-000018`
Period End Date	20181231
Filing Date	20190312
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	hchc-20190312.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 135 Cash Flow Statement 194 Stockholders Equity 49 Comprehensive Income 24

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
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 (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$3.39B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.57M	shares	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$1.34B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.39M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.19M	shares	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$47.50M	USD	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$200.50M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$52.10M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	379,178.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	483,579.00	shares	Point-in-time
Policy loans	`PolicyLoansReceivable`	$17.90M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$85.40M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$72.50M	USD	Point-in-time
Total investments	`Investments`	$3.82B	USD	Point-in-time
Total investments	`Investments`	$1.54B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$379.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$322.40M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$526.30M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$1.00B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$2.10M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.70M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$376.30M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$374.70M	USD	Point-in-time
Goodwill	`Goodwill`	$131.70M	USD	Point-in-time
Goodwill	`Goodwill`	$171.70M	USD	Point-in-time
Goodwill	`Goodwill`	$98.10M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$117.10M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$219.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$102.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$208.10M	USD	Point-in-time
Total assets	`Assets`	$3.22B	USD	Point-in-time
Total assets	`Assets`	$6.50B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$1.69B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$4.56B	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$245.20M	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$243.20M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquired`	$244.60M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquired`	$43.00M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$347.50M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$344.90M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$10.70M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$30.30M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$593.20M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$743.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$110.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$70.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.28B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$20.30M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$26.30M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.60M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$27.90M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$28.30M	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$260.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$254.70M	USD	Point-in-time
Treasury stock, at cost: 483,579 and 379,178 at December 31, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$2.10M	USD	Point-in-time
Treasury stock, at cost: 483,579 and 379,178 at December 31, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$2.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-57.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-221.20M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$41.70M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-112.60M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$73.10M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$88.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$115.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$105.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.70M	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.22B	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.50B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$378.70M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$458.50M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$501.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$390.60M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$496.80M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$453.60M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$524.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$406.50M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	Annual
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$80.50M	USD	Annual
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$94.40M	USD	Annual
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$79.40M	USD	Annual
Net investment income	`NetInvestmentIncome`	$58.00M	USD	Annual
Net investment income	`NetInvestmentIncome`	$116.60M	USD	Annual
Net investment income	`NetInvestmentIncome`	$66.10M	USD	Annual
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$5.00M	USD	Annual
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-8.40M	USD	Annual
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$5.00M	USD	Annual
Net revenue	`Revenues`	$1.63B	USD	Annual
Net revenue	`Revenues`	$1.98B	USD	Annual
Net revenue	`Revenues`	$1.56B	USD	Annual
Cost of revenue	`CostOfRevenue`	$308.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$402.90M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$406.00M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$324.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.31B	USD	Annual
Cost of revenue	`CostOfRevenue`	$400.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$365.30M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$375.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.59B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.25B	USD	Annual
Cost of revenue	`CostOfRevenue`	$314.40M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$108.70M	USD	Annual
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$197.30M	USD	Annual
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$123.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$152.90M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$218.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$182.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$31.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$24.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$31.70M	USD	Annual
Other operating (income) expenses	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	Annual
Other operating (income) expenses	`OtherOperatingIncomeExpenseNet`	$100.00K	USD	Annual
Other operating (income) expenses	`OtherOperatingIncomeExpenseNet`	$700.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.03B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.64B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.56B	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-24.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-13.70M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.50M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$10.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-12.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.50M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-55.80M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.10M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$1.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.50M	USD	Annual
Interest expense	`InterestExpense`	$55.10M	USD	Annual
Interest expense	`InterestExpense`	$75.70M	USD	Annual
Interest expense	`InterestExpense`	$43.40M	USD	Annual
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$105.10M	USD	Annual
Gain (loss) on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	Annual
Gain (loss) on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.90M	USD	Annual
Gain (loss) on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-11.40M	USD	Annual
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$10.80M	USD	Annual
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$15.40M	USD	Annual
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$17.80M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$115.40M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$78.70M	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-12.80M	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.80M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.80M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.30M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.70M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$51.60M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$2.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-97.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-50.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$179.90M	USD	Annual
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.60M	USD	Annual
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.90M	USD	Annual
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.90M	USD	Annual
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-46.90M	USD	Annual
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$162.00M	USD	Annual
Net income (loss) attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-94.50M	USD	Annual
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.80M	USD	Annual
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$6.40M	USD	Annual
Less: Preferred stock and deemed dividends	`PreferredStockDividendsAndOtherAdjustments`	$10.90M	USD	Annual
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-35.80M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-105.40M	USD	Annual
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-49.70M	USD	Annual
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.70M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.20M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.10M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.10M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$152.80M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.70M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.70M	USD	1 Quarter
Net income (loss) attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$155.60M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.83	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.09	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.11	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.14	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.81	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.16	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.81	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.90	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.08	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.97	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.83	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.16	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.80M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.30M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.80M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.80M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.30M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.50M	shares	1 Quarter

Cash Flow Statement 194 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-97.40M	USD	Annual
Net loss	`ProfitLoss`	$-50.50M	USD	Annual
Net loss	`ProfitLoss`	$179.90M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.60M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$100.00K	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.20M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$8.30M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.90M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$7.40M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$3.30M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$6.10M	USD	Annual
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$11.40M	USD	Annual
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$8.00M	USD	Annual
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$6.20M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$1.10M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$2.80M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$-2.40M	USD	Annual
(Gain) loss on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
(Gain) loss on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
(Gain) loss on sale and deconsolidation of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$105.10M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$115.40M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.10M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
(Gain) loss on conversion option	`GainLossOnConversionOption`	-	USD	Annual
(Gain) loss on conversion option	`GainLossOnConversionOption`	$4.10M	USD	Annual
(Gain) loss on conversion option	`GainLossOnConversionOption`	-	USD	Annual
Lease termination costs	`GainLossOnContractTermination`	$-300.00K	USD	Annual
Lease termination costs	`GainLossOnContractTermination`	$-200.00K	USD	Annual
Lease termination costs	`GainLossOnContractTermination`	-	USD	Annual
Asset impairment expense	`AssetImpairmentCharges`	$1.80M	USD	Annual
Asset impairment expense	`AssetImpairmentCharges`	$2.40M	USD	Annual
Asset impairment expense	`AssetImpairmentCharges`	$1.00M	USD	Annual
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$10.80M	USD	Annual
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$15.40M	USD	Annual
Income from equity investees	`IncomeLossFromEquityMethodInvestments`	$17.80M	USD	Annual
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$10.00M	USD	Annual
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$4.30M	USD	Annual
Impairment of investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.70M	USD	Annual
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$28.80M	USD	Annual
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$5.10M	USD	Annual
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.50M	USD	Annual
Net (gain) loss on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	Annual
Net (gain) loss on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.90M	USD	Annual
Net (gain) loss on contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-11.40M	USD	Annual
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$19.80M	USD	Annual
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$4.70M	USD	Annual
Receipt of dividends from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$8.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$27.10M	USD	Annual
Annuity benefits	`AnnuityBenefits`	$6.60M	USD	Annual
Annuity benefits	`AnnuityBenefits`	$9.00M	USD	Annual
Annuity benefits	`AnnuityBenefits`	$8.70M	USD	Annual
Other operating activities	`OtherNoncashIncomeExpense`	$-7.80M	USD	Annual
Other operating activities	`OtherNoncashIncomeExpense`	$900.00K	USD	Annual
Other operating activities	`OtherNoncashIncomeExpense`	$-5.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$47.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.20M	USD	Annual
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$-238.80M	USD	Annual
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$2.10M	USD	Annual
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$2.00M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.10M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.20M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-46.80M	USD	Annual
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$45.30M	USD	Annual
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$126.70M	USD	Annual
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$56.30M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$54.30M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$6.60M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$11.80M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.80M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$14.20M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$15.90M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.60M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$341.40M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.10M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.00M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.90M	USD	Annual
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.70M	USD	Annual
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.90M	USD	Annual
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.80M	USD	Annual
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$1.18B	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$341.90M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$229.70M	USD	Annual
Sale of investments	`PaymentsForProceedsFromInvestments`	$-248.80M	USD	Annual
Sale of investments	`PaymentsForProceedsFromInvestments`	$-89.40M	USD	Annual
Sale of investments	`PaymentsForProceedsFromInvestments`	$-157.20M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$143.30M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$82.30M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$97.40M	USD	Annual
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$10.20M	USD	Annual
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.80M	USD	Annual
Purchase of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$10.60M	USD	Annual
Cash received on dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$92.00M	USD	Annual
Cash received on dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Cash received on dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Cash received (paid) on acquisitions, net	`ProceedsFromPaymentstoAcquireBusinessesNetofCashAcquired`	$57.80M	USD	Annual
Cash received (paid) on acquisitions, net	`ProceedsFromPaymentstoAcquireBusinessesNetofCashAcquired`	$66.30M	USD	Annual
Cash received (paid) on acquisitions, net	`ProceedsFromPaymentstoAcquireBusinessesNetofCashAcquired`	$-572.10M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.20M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.30M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-224.60M	USD	Annual
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$850.60M	USD	Annual
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$56.10M	USD	Annual
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$186.90M	USD	Annual
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$697.00M	USD	Annual
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$22.30M	USD	Annual
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$51.60M	USD	Annual
Cash paid by subsidiary to purchase preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Cash paid by subsidiary to purchase preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$5.80M	USD	Annual
Cash paid by subsidiary to purchase preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.40M	USD	Annual
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.40M	USD	Annual
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.90M	USD	Annual
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$19.20M	USD	Annual
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$21.70M	USD	Annual
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$19.60M	USD	Annual
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$6.20M	USD	Annual
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-12.30M	USD	Annual
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$700.00K	USD	Annual
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.20M	USD	Annual
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.00M	USD	Annual
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.60M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-300.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.30M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.50M	USD	Annual
Cash provided by financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$115.20M	USD	Annual
Cash provided by financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$115.40M	USD	Annual
Cash provided by financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$18.80M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-500.00K	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.00K	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$231.50M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.30M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.90M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$69.90M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$47.60M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$39.20M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$13.10M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$20.90M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$19.20M	USD	Annual
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$1.40M	USD	Annual
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$1.60M	USD	Annual
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$2.90M	USD	Annual
Investments included in accounts payable	`IncreaseDecreaseinAccountsPayableInvestments`	$6.30M	USD	Annual
Investments included in accounts payable	`IncreaseDecreaseinAccountsPayableInvestments`	$300.00K	USD	Annual
Investments included in accounts payable	`IncreaseDecreaseinAccountsPayableInvestments`	$2.50M	USD	Annual
Investments included in accounts receivable	`NonCashInvestmentsIncludedInAccountsReceivable`	$4.60M	USD	Annual
Investments included in accounts receivable	`NonCashInvestmentsIncludedInAccountsReceivable`	-	USD	Annual
Investments included in accounts receivable	`NonCashInvestmentsIncludedInAccountsReceivable`	-	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$4.40M	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$28.60M	USD	Annual
Deemed dividend from conversion of preferred stock	`StockIssuedDuringPeriodValueStockDividend`	$6.90M	USD	Annual
Deemed dividend from conversion of preferred stock	`StockIssuedDuringPeriodValueStockDividend`	-	USD	Annual
Deemed dividend from conversion of preferred stock	`StockIssuedDuringPeriodValueStockDividend`	$500.00K	USD	Annual
Dividends payable to stockholders	`PaymentsOfDividends`	$500.00K	USD	Annual
Dividends payable to stockholders	`PaymentsOfDividends`	$1.30M	USD	Annual
Dividends payable to stockholders	`PaymentsOfDividends`	$500.00K	USD	Annual
Business acquisition through the issuance of common stock, debt and warrants	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$20.10M	USD	Annual
Business acquisition through the issuance of common stock, debt and warrants	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Business acquisition through the issuance of common stock, debt and warrants	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Fair value of contingent assets assumed in other acquisitions	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	Annual
Fair value of contingent assets assumed in other acquisitions	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	Annual
Fair value of contingent assets assumed in other acquisitions	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$3.00M	USD	Annual
Fair value of deferred liabilities assumed in other acquisitions	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$3.00M	USD	Annual
Fair value of deferred liabilities assumed in other acquisitions	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	Annual
Fair value of deferred liabilities assumed in other acquisitions	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	Annual
Debt assumed in acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Debt assumed in acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$20.80M	USD	Annual
Debt assumed in acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$2.50M	USD	Annual
Declared but unpaid dividends from equity method investments included in other assets	`DeclaredButUnpaidDividendsFromEquityMethodInvestmentsIncludedInOtherAssets`	-	USD	Annual
Declared but unpaid dividends from equity method investments included in other assets	`DeclaredButUnpaidDividendsFromEquityMethodInvestmentsIncludedInOtherAssets`	$6.00M	USD	Annual
Declared but unpaid dividends from equity method investments included in other assets	`DeclaredButUnpaidDividendsFromEquityMethodInvestmentsIncludedInOtherAssets`	-	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.70M	USD	Point-in-time
Dividend to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$800.00K	USD	Annual
Dividend to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$22.00M	USD	Annual
Dividend to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$800.00K	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.30M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.70M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.30M	USD	Annual
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$2.50M	USD	Annual
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$1.10M	USD	Annual
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$500.00K	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	134,539.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	274,037.00	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$500.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$200.00K	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$500.00K	USD	Annual
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$2.90M	USD	Annual
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$2.10M	USD	Annual
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$5.70M	USD	Annual
Amortization of issuance costs and beneficial conversion feature	`AdjustmentstoAdditionalPaidinCapitalIncreaseDecreaseAmortizationOfIssuanceCostsAndBeneficialConversionFeature`	$-100.00K	USD	Annual
Amortization of issuance costs and beneficial conversion feature	`AdjustmentstoAdditionalPaidinCapitalIncreaseDecreaseAmortizationOfIssuanceCostsAndBeneficialConversionFeature`	$-100.00K	USD	Annual
Amortization of issuance costs and beneficial conversion feature	`AdjustmentstoAdditionalPaidinCapitalIncreaseDecreaseAmortizationOfIssuanceCostsAndBeneficialConversionFeature`	$-600.00K	USD	Annual
Issuance of common stock for acquisition of business	`StockIssuedDuringPeriodValueAcquisitions`	$5.00M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$300.00K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Purchase of preferred stock by subsidiary	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-200.00K	USD	Annual
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.70M	USD	Annual
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$21.40M	USD	Annual
Transactions with noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$94.10M	USD	Annual
Transactions with noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$8.30M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-500.00K	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$181.10M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-47.80M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-96.00M	USD	Annual
Net loss	`ProfitLoss`	$-97.40M	USD	Annual
Net loss	`ProfitLoss`	$-50.50M	USD	Annual
Net loss	`ProfitLoss`	$179.90M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$63.40M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$13.70M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-160.80M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$-159.70M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$67.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.70M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-97.40M	USD	Annual
Net loss	`ProfitLoss`	$-50.50M	USD	Annual
Net loss	`ProfitLoss`	$179.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.90M	USD	Annual
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$21.20M	USD	Annual
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-158.20M	USD	Annual
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$55.60M	USD	Annual
Actuarial loss on pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.60M	USD	Annual
Actuarial loss on pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$100.00K	USD	Annual
Actuarial loss on pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$63.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-160.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.10M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-83.70M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.90M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.10M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.60M	USD	Annual
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$16.50M	USD	Annual
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-80.80M	USD	Annual
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$4.00M	USD	Annual

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