10-Q Filing

INNOVATE Corp. CIK: 1006837 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001006837-20-000197`
Period End Date	20200930
Filing Date	20201109
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	hchc-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 140 Cash Flow Statement 110 Stockholders Equity 52 Comprehensive Income 32

Balance Sheet 92 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`	$4.03B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	46.81M	shares	Point-in-time
Fixed maturity securities, available-for-sale at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$4.30B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.41M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	46.07M	shares	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$92.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	47.30M	shares	Point-in-time
Equity securities	`EquitySecuritiesFvNi`	$74.20M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$121.10M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	1.11M	shares	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$183.50M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	742,824.00	shares	Point-in-time
Policy loans	`PolicyLoansReceivable`	$19.10M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$18.20M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$60.70M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$68.10M	USD	Point-in-time
Total investments	`Investments`	$4.39B	USD	Point-in-time
Total investments	`Investments`	$4.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$263.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$252.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$311.80M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$953.70M	USD	Point-in-time
Recoverable from reinsurers	`ReinsuranceRecoverables`	$961.40M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$2.70M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$223.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$213.80M	USD	Point-in-time
Goodwill	`Goodwill`	$112.50M	USD	Point-in-time
Goodwill	`Goodwill`	$112.70M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$221.70M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$202.20M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$5.60M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$323.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$205.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$188.00M	USD	Point-in-time
Total assets	`Assets`	$6.96B	USD	Point-in-time
Total assets	`Assets`	$6.69B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$4.57B	USD	Point-in-time
Life, accident and health reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$4.62B	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$230.90M	USD	Point-in-time
Annuity reserves	`LiabilityForFuturePolicyBenefits`	$236.40M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquired`	$221.10M	USD	Point-in-time
Value of business acquired	`ValueOfBusinessAcquired`	$205.00M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$298.60M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$306.20M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$83.70M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$113.20M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$773.60M	USD	Point-in-time
Debt obligations	`DebtAndCapitalLeaseObligations`	$646.40M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$153.90M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$100.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$151.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$135.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.49B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$15.90M	USD	Point-in-time
Preferred stock	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$10.30M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$11.30M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$7.00M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$22.90M	USD	Point-in-time
Total temporary equity	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$21.60M	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$281.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$293.60M	USD	Point-in-time
Treasury stock, at cost: 1,109,751 and 742,824 shares at September 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$3.30M	USD	Point-in-time
Treasury stock, at cost: 1,109,751 and 742,824 shares at September 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$4.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-184.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-96.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$266.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$168.70M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$371.80M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders equity	`StockholdersEquity`	$349.80M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$93.80M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$40.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.80M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$501.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.60M	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.96B	USD	Point-in-time
Total liabilities, temporary equity and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.69B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.11B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.00B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$317.20M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$349.30M	USD	1 Quarter
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$88.70M	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$86.80M	USD	3 Qtrs
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$28.90M	USD	1 Quarter
Life, accident and health earned premiums, net	`PremiumsEarnedNet`	$28.60M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$147.10M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$46.70M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$51.20M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$152.60M	USD	3 Qtrs
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-18.80M	USD	3 Qtrs
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-1.90M	USD	1 Quarter
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.10M	USD	3 Qtrs
Net realized and unrealized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$800.00K	USD	1 Quarter
Net revenue	`Revenues`	$393.30M	USD	1 Quarter
Net revenue	`Revenues`	$427.50M	USD	1 Quarter
Net revenue	`Revenues`	$1.36B	USD	3 Qtrs
Net revenue	`Revenues`	$1.22B	USD	3 Qtrs
Loss on sale of subsidiary	`DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfSubsidiary`	-	USD	3 Qtrs
Loss on sale of subsidiary	`DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfSubsidiary`	$-39.30M	USD	3 Qtrs
Loss on sale of subsidiary	`DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfSubsidiary`	-	USD	1 Quarter
Loss on sale of subsidiary	`DisposalGroupIncludingDiscontinuedOperationGainLossOnSaleOfSubsidiary`	-	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$976.40M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$278.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$886.90M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$301.30M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$66.10M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$166.80M	USD	3 Qtrs
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$59.60M	USD	1 Quarter
Policy benefits, changes in reserves, and commissions	`BusinessCombinationAcquisitionRelatedCostsAndPolicyholderBenefits`	$195.00M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$143.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.70M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$145.60M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$45.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.70M	USD	3 Qtrs
Other operating income (expense)	`OtherOperatingIncomeExpenseNet`	$1.70M	USD	3 Qtrs
Other operating income (expense)	`OtherOperatingIncomeExpenseNet`	$-9.50M	USD	1 Quarter
Other operating income (expense)	`OtherOperatingIncomeExpenseNet`	$300.00K	USD	1 Quarter
Other operating income (expense)	`OtherOperatingIncomeExpenseNet`	$-7.50M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$395.40M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.24B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$420.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.29B	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$7.50M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-24.00M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$66.70M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-2.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$58.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$19.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$62.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.10M	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.20M	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.40M	USD	3 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-4.00M	USD	3 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$1.10M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$74.10M	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$7.30M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$4.70M	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$6.10M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.70M	USD	3 Qtrs
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.80M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.20M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.40M	USD	3 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.10M	USD	3 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.90M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.30M	USD	3 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.60M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$600.00K	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-13.70M	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-60.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.30M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	1 Quarter
Net loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.90M	USD	3 Qtrs
Net loss attributable to noncontrolling interest and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.80M	USD	3 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-17.30M	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-500.00K	USD	3 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-87.30M	USD	3 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-7.10M	USD	1 Quarter
Less: Preferred dividends, deemed dividends and repurchase gains	`PreferredStockDividendsAndOtherAdjustments`	$-400.00K	USD	3 Qtrs
Less: Preferred dividends, deemed dividends and repurchase gains	`PreferredStockDividendsAndOtherAdjustments`	$400.00K	USD	1 Quarter
Less: Preferred dividends, deemed dividends and repurchase gains	`PreferredStockDividendsAndOtherAdjustments`	$1.20M	USD	3 Qtrs
Less: Preferred dividends, deemed dividends and repurchase gains	`PreferredStockDividendsAndOtherAdjustments`	$400.00K	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.50M	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.70M	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-100.00K	USD	3 Qtrs
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-88.50M	USD	3 Qtrs
Net (loss) income attributable to continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	1 Quarter
Net (loss) income attributable to continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.38	USD	1 Quarter
Net (loss) income attributable to continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	3 Qtrs
Net (loss) income attributable to continuing operations - basic (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.94	USD	3 Qtrs
Net (loss) income attributable to continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.38	USD	1 Quarter
Net (loss) income attributable to continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	3 Qtrs
Net (loss) income attributable to continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	1 Quarter
Net (loss) income attributable to continuing operations - diluted (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.94	USD	3 Qtrs
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.28	USD	3 Qtrs
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.95	USD	3 Qtrs
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.95	USD	3 Qtrs
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.21	USD	3 Qtrs
Diluted (in usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.89	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.89	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.02	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.70M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.70M	shares	3 Qtrs

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$600.00K	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-13.70M	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-60.00M	USD	3 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.10M	USD	3 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.90M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.30M	USD	3 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.40M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$11.40M	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfDeferredFinancingCosts`	$9.00M	USD	3 Qtrs
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$6.20M	USD	3 Qtrs
Amortization of (discount) premium on investments	`AmortizationOfDebtDiscountPremium`	$6.10M	USD	3 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOrRestructuringOfDebt`	$-13.40M	USD	3 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOrRestructuringOfDebt`	-	USD	3 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	1 Quarter
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-4.00M	USD	3 Qtrs
Loss from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.30M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.90M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.60M	USD	3 Qtrs
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$8.70M	USD	3 Qtrs
Net realized and unrealized gains on investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$58.70M	USD	3 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-24.30M	USD	3 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-11.80M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-59.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-85.00M	USD	3 Qtrs
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$-7.10M	USD	3 Qtrs
Recoverable from reinsurers	`IncreaseDecreaseinRecoverableFromReinsurers`	$7.80M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.20M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.10M	USD	3 Qtrs
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$56.00M	USD	3 Qtrs
Life, accident and health reserves	`IncreaseDecreaseInInsuranceLiabilities`	$24.50M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$12.50M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayable`	$-34.80M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.30M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-37.50M	USD	3 Qtrs
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$78.20M	USD	3 Qtrs
Cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$82.50M	USD	3 Qtrs
Cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-800.00K	USD	3 Qtrs
Cash (used in) provided by discontinued operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$13.20M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.70M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.40M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.50M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.70M	USD	3 Qtrs
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$600.00K	USD	3 Qtrs
Disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.30M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$759.20M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$806.40M	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfInvestments`	$565.00M	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfInvestments`	$539.20M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturityAndCollectionOfInvestments`	$78.10M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturityAndCollectionOfInvestments`	$100.10M	USD	3 Qtrs
Sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	$85.50M	USD	3 Qtrs
Sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Cash received from dispositions, net	`ProceedsFromDivestitureOfBusinesses`	$144.00M	USD	3 Qtrs
Cash received from dispositions, net	`ProceedsFromDivestitureOfBusinesses`	$13.50M	USD	3 Qtrs
Cash paid for acquisitions, net	`ProceedsFromPaymentstoAcquireBusinessesNetofCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisitions, net	`ProceedsFromPaymentstoAcquireBusinessesNetofCashAcquired`	$56.90M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.90M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.70M	USD	3 Qtrs
Cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$77.40M	USD	3 Qtrs
Cash provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-193.20M	USD	3 Qtrs
Cash used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-7.00M	USD	3 Qtrs
Cash used in discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-8.30M	USD	3 Qtrs
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.50M	USD	3 Qtrs
Cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$70.40M	USD	3 Qtrs
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$58.60M	USD	3 Qtrs
Proceeds from debt obligations	`ProceedsFromIssuanceOfLongTermDebt`	$73.50M	USD	3 Qtrs
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$8.40M	USD	3 Qtrs
Principal payments on debt obligations	`RepaymentsOfLongTermDebt`	$207.70M	USD	3 Qtrs
Proceeds from sale of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$5.60M	USD	3 Qtrs
Proceeds from sale of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Redemption of preferred stock of affiliate	`PaymentsForRedemptionOfPreferredStockAffiliate`	$9.60M	USD	3 Qtrs
Redemption of preferred stock of affiliate	`PaymentsForRedemptionOfPreferredStockAffiliate`	-	USD	3 Qtrs
Cash received by subsidiary to issue preferred stock	`ProceedsFromIssuanceOfPreferredStockSubsidiary`	$9.00M	USD	3 Qtrs
Cash received by subsidiary to issue preferred stock	`ProceedsFromIssuanceOfPreferredStockSubsidiary`	-	USD	3 Qtrs
Cash paid by subsidiary to purchase HC2 preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Cash paid by subsidiary to purchase HC2 preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$8.30M	USD	3 Qtrs
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.60M	USD	3 Qtrs
Annuity receipts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.20M	USD	3 Qtrs
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$11.60M	USD	3 Qtrs
Annuity surrenders	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$13.60M	USD	3 Qtrs
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$3.40M	USD	3 Qtrs
Transactions with noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-53.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.90M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.60M	USD	3 Qtrs
Cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$53.60M	USD	3 Qtrs
Cash (used in) provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-221.40M	USD	3 Qtrs
Cash (used in) provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-2.40M	USD	3 Qtrs
Cash (used in) provided by discontinued financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-200.00K	USD	3 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-223.80M	USD	3 Qtrs
Cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.40M	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.00K	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.00K	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-56.80M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-65.10M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$321.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$321.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.50M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$501.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.60M	USD	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.90M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$200.00K	USD	1 Quarter
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$900.00K	USD	3 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$1.40M	USD	3 Qtrs
Fair value adjustment of redeemable noncontrolling interest	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$1.10M	USD	1 Quarter
Taxes paid in lieu of shares issued for share-based compensation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	400,000.00	shares	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$600.00K	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$700.00K	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$200.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStockStock`	$600.00K	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStockStock`	$200.00K	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Purchase of preferred stock by subsidiary	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-1.70M	USD	3 Qtrs
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-1.60M	USD	1 Quarter
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-50.40M	USD	3 Qtrs
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-1.20M	USD	1 Quarter
Transactions with noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$2.20M	USD	3 Qtrs
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.70M	USD	3 Qtrs
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-700.00K	USD	3 Qtrs
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$1.70M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-300.00K	USD	1 Quarter
Net Income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-20.10M	USD	1 Quarter
Net Income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-7.90M	USD	1 Quarter
Net Income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-91.10M	USD	3 Qtrs
Net Income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingTemporaryEquity`	$-4.50M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$309.50M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$64.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$105.90M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandRedeemableNoncontrollingInterest`	$79.70M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$430.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$365.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$501.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.60M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.40M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.50M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$82.40M	USD	1 Quarter
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$72.80M	USD	3 Qtrs
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$312.00M	USD	3 Qtrs
Unrealized gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$65.00M	USD	1 Quarter
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	$22.10M	USD	3 Qtrs
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	-	USD	3 Qtrs
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	-	USD	1 Quarter
Dispositions	`OtherComprehensiveIncomeLossDisposalOfSubsidiaryNetOfTax`	-	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$64.50M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$79.70M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$98.40M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$309.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$304.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.40M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.70M	USD	3 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.50M	USD	3 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.60M	USD	1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.90M	USD	1 Quarter
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$73.30M	USD	1 Quarter
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$7.00M	USD	3 Qtrs
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$309.60M	USD	3 Qtrs
Comprehensive income attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$38.30M	USD	1 Quarter

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