10-Q Filing

INNOVATE Corp. CIK: 1006837 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-404636`
Period End Date	20140930
Filing Date	20141110
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	hchc-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 140 Cash Flow Statement 102 Stockholders Equity 22 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.25M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $4,639 and $2,476 at September 30, 2014 and December 31, 2013, respectively)	`AccountsReceivableNetCurrent`	$170.52M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $4,639 and $2,476 at September 30, 2014 and December 31, 2013, respectively)	`AccountsReceivableNetCurrent`	$18.98M	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$26.60M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.48M	USD	Point-in-time
Inventories	`InventoryNet`	$23.89M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.69M	USD	Point-in-time
Preferred stock, par value	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.87M	USD	Point-in-time
Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$363.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.90M	USD	Point-in-time
LONG-TERM INVESTMENTS	`LongTermInvestments`	$47.35M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT-Net	`PropertyPlantAndEquipmentNet`	$2.96M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT-Net	`PropertyPlantAndEquipmentNet`	$239.56M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
GOODWILL	`Goodwill`	$3.38M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
GOODWILL	`Goodwill`	$35.51M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.26M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	23.69M	shares	Point-in-time
OTHER INTANGIBLE ASSETS-Net	`OtherIntangibleAssetsNet`	$21.16M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.23M	shares	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$6.44M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	23.66M	shares	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$22.72M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$729.87M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	31,626.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	31,626.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$87.68M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$55.81M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$9.97M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$12.46M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.38M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.85M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$49.39M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$5.55M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$58.40M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$53.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$302.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$578.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.41M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$212.25M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$290.39M	USD	Point-in-time
PENSION LIABILITY	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$46.17M	USD	Point-in-time
DEFERRED TAX LIABILITY	`DeferredIncomeTaxLiabilities`	$12.36M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$1.73M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$1.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$562.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.27M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value-20,000,000 shares authorized; Series A-30,000 and 0 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively; Series A-1-11,000 and 0 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$39.52M	USD	Point-in-time
Common stock, $0.001 par value-80,000,000 shares authorized; 23,689,816 and 14,257,545 shares issued and 23,658,190 and 14,225,919 shares outstanding at September 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.001 par value-80,000,000 shares authorized; 23,689,816 and 14,257,545 shares issued and 23,658,190 and 14,225,919 shares outstanding at September 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$24.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$134.75M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$98.60M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-54.16M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-29.77M	USD	Point-in-time
Treasury stock, at cost-31,626 shares at September 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Treasury stock, at cost-31,626 shares at September 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.05M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders' equity before noncontrolling interest	`StockholdersEquity`	$54.41M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders' equity before noncontrolling interest	`StockholdersEquity`	$64.37M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$63.07M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.44M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$87.68M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$729.87M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
NET REVENUE	`Revenues`	$178.49M	USD	3 Qtrs
NET REVENUE	`Revenues`	$179.43M	USD	1 Quarter
NET REVENUE	`Revenues`	$319.37M	USD	3 Qtrs
NET REVENUE	`Revenues`	$61.08M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$158.64M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$282.61M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$58.75M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$169.70M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$40.48M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.29M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$29.75M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.48M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$921.00K	USD	1 Quarter
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$81.00K	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.00K	USD	1 Quarter
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$448.00K	USD	1 Quarter
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$8.00K	USD	3 Qtrs
Asset impairment expense	`AssetImpairmentCharges`	$146.00K	USD	1 Quarter
Asset impairment expense	`AssetImpairmentCharges`	$146.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$65.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$199.59M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$324.48M	USD	3 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-4.11M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-5.11M	USD	3 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$75.00K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-21.11M	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$8.00K	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$3.00K	USD	1 Quarter
INTEREST EXPENSE	`InterestExpense`	$3.12M	USD	3 Qtrs
INTEREST EXPENSE	`InterestExpense`	$2.10M	USD	1 Quarter
AMORTIZATION OF DEBT DISCOUNT	`AmortizationOfDebtDiscountPremium`	$86.00K	USD	3 Qtrs
AMORTIZATION OF DEBT DISCOUNT	`AmortizationOfDebtDiscountPremium`	$1.38M	USD	3 Qtrs
AMORTIZATION OF DEBT DISCOUNT	`AmortizationOfDebtDiscountPremium`	$805.00K	USD	1 Quarter
LOSS ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-6.95M	USD	1 Quarter
LOSS ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-21.18M	USD	1 Quarter
LOSS ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-6.95M	USD	3 Qtrs
LOSS ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-21.18M	USD	3 Qtrs
GAIN FROM CONTINGENT VALUE RIGHTS VALUATION	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.90M	USD	3 Qtrs
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$-1.09M	USD	1 Quarter
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$524.00K	USD	3 Qtrs
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$-184.00K	USD	3 Qtrs
INTEREST INCOME AND OTHER EXPENSE, net	`InterestAndOtherIncomeExpense`	$-76.00K	USD	1 Quarter
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-232.00K	USD	3 Qtrs
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$170.00K	USD	1 Quarter
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$573.00K	USD	3 Qtrs
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$19.00K	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME (LOSS) FROM EQUITY INVESTEES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.63M	USD	3 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME (LOSS) FROM EQUITY INVESTEES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-15.46M	USD	3 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME (LOSS) FROM EQUITY INVESTEES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.17M	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME (LOSS) FROM EQUITY INVESTEES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.70M	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-288.00K	USD	3 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-288.00K	USD	1 Quarter
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$-3.09M	USD	3 Qtrs
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$4.51M	USD	1 Quarter
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$6.47M	USD	3 Qtrs
INCOME TAX (EXPENSE) BENEFIT	`IncomeTaxExpenseBenefit`	$-3.31M	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-22.21M	USD	3 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-3.54M	USD	3 Qtrs
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-15.51M	USD	1 Quarter
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-865.00K	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.49M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-62.00K	USD	3 Qtrs
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-19.72M	USD	3 Qtrs
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-106.00K	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$150.69M	USD	3 Qtrs
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-121.00K	USD	3 Qtrs
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$663.00K	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$15.65M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-6.71M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-22.40M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$127.44M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-14.95M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$931.00K	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.99M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-6.71M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-15.88M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$127.44M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`NetIncomeLoss`	$-24.39M	USD	3 Qtrs
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$1.00M	USD	1 Quarter
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$1.20M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$127.44M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.59M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.71M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.88M	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.75	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.25	USD	3 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.38	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.53	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.41	USD	3 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$1.11	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	3 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$10.77	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$-1.39	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareBasic`	$9.11	USD	3 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.25	USD	3 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.75	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.38	USD	3 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.41	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.53	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	3 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.11	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$10.77	USD	3 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$9.11	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$-1.39	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.08M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.99M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	18.35M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.99M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.35M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.08M	shares	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.54M	USD	3 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.41M	USD	3 Qtrs
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-17.44M	USD	1 Quarter
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-865.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.49M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-62.00K	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-19.72M	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-106.00K	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$150.69M	USD	3 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-121.00K	USD	3 Qtrs
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$663.00K	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$15.65M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$127.44M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.59M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.71M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.88M	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-6.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$127.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-14.95M	USD	1 Quarter
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$-114.00K	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$1.56M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.74M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.73M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$700.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.07M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.96M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfDeferredFinancingCosts`	$288.00K	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$150.70M	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$-635.00K	USD	3 Qtrs
(Gain) loss on sale of investments	`GainLossOnSaleOfInvestments`	$437.00K	USD	3 Qtrs
Equity investment (income)/loss	`IncomeLossFromEquityMethodInvestments`	$-288.00K	USD	3 Qtrs
Equity investment (income)/loss	`IncomeLossFromEquityMethodInvestments`	$-288.00K	USD	1 Quarter
Impairment of goodwill and long-lived assets	`ImpairmentOfGoodwillAndLongLivedAssets`	$478.00K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$86.00K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.38M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$805.00K	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.95M	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.18M	USD	1 Quarter
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.95M	USD	3 Qtrs
Loss on early extinguishment or restructuring of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.18M	USD	3 Qtrs
Change in fair value of Contingent Value Rights	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$14.90M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-156.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00K	USD	3 Qtrs
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$-57.00K	USD	3 Qtrs
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$700.00K	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.20M	USD	3 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.04M	USD	3 Qtrs
(Increase) decrease in costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$-522.00K	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$1.98M	USD	3 Qtrs
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.54M	USD	3 Qtrs
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.09M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.90M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.56M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.16M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.75M	USD	3 Qtrs
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$6.73M	USD	3 Qtrs
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-2.62M	USD	3 Qtrs
Increase (decrease) in accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$3.06M	USD	3 Qtrs
Increase (decrease) in accrued expenses, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-5.16M	USD	3 Qtrs
Increase (decrease) in accrued expenses, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-7.62M	USD	3 Qtrs
Increase (decrease) in billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-7.70M	USD	3 Qtrs
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.51M	USD	3 Qtrs
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.20M	USD	3 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$502.00K	USD	3 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-1.72M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.67M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.76M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.06M	USD	3 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.03M	USD	3 Qtrs
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00K	USD	3 Qtrs
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.70M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$18.64M	USD	3 Qtrs
Investment in debt security	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$250.00K	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.14M	USD	3 Qtrs
Cash from disposition of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$270.66M	USD	3 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$397.00K	USD	3 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$163.51M	USD	3 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$6.98M	USD	3 Qtrs
Contribution by noncontrolling interest	`ProceedsFromMinorityShareholders`	$15.50M	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-425.00K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$258.66M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-173.11M	USD	3 Qtrs
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$492.07M	USD	3 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$294.24M	USD	3 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$128.01M	USD	3 Qtrs
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	$1.26M	USD	3 Qtrs
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	$837.00K	USD	3 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.15M	USD	3 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	Point-in-time
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	3 Qtrs
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$39.77M	USD	3 Qtrs
Proceeds from the exercise of warrants and stock options	`ProceedsFromIssuanceOfWarrantsAndStockOptionExercised`	$24.34M	USD	3 Qtrs
Payment of dividend equivalents	`PaymentsOfCapitalDistribution`	$1.24M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$750.00K	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$119.79M	USD	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$837.00K	USD	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00K	USD	3 Qtrs
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-249.98M	USD	3 Qtrs
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$266.31M	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.67M	USD	3 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.22M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$102.74M	USD	3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.66M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$111.74M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$111.74M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$15.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$10.37M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.39M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$7.76M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$608.00K	USD	3 Qtrs
Capital lease additions	`CapitalLeaseObligationsIncurred`	$148.00K	USD	3 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.44M	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	3 Qtrs
Proceeds from the exercise of warrants and stock options	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$24.35M	USD	3 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00K	USD	3 Qtrs
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$1.20M	USD	3 Qtrs
Preferred stock beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalOther`	$659.00K	USD	3 Qtrs
Issuance of common stock, Net	`StockIssuedDuringPeriodValueNewIssues`	$6.00M	USD	3 Qtrs
Noncontrolling interest in acquired companies	`NoncontrollingInterestIncreaseFromBusinessCombination`	$61.08M	USD	3 Qtrs
Contribution by noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$4.67M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-6.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$127.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-14.95M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-155.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.82M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.38M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.66M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.66M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.44M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-6.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$127.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-14.95M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-155.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.82M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.38M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.66M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.66M	USD	1 Quarter
Less: Other comprehensive (income) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$931.00K	USD	1 Quarter
Less: Other comprehensive (income) attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.99M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$120.06M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$-26.20M	USD	3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$-17.55M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO HC2 HOLDINGS, INC.	`ComprehensiveIncomeNetOfTax`	$-8.52M	USD	1 Quarter

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