XML 74 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Related Parties (Tables)
12 Months Ended
Dec. 31, 2019
Related Party Transactions [Abstract]  
Related party transactions The following table breaks out the components of the Services Agreement net expenses, by Segment for the years ended December 31, 2019 and 2018:
Years Ended December 31,
20192018
Corporate
Other (1)
Total Corporate
Other (1)
Total
Allocated to HC2 by HCP
Office space$1.8  $0.8  $2.6  $2.0  $1.2  $3.2  
Administrative salaries and benefits0.1  0.0  0.1  0.4  0.1  0.5  
Other shared overhead—  —  —  0.1  0.0  0.1  
Total Expenses1.9  0.8  2.7  2.5  1.3  3.8  
Charged back to HCP by HC2
Administrative salaries and benefits0.2  0.0  0.2  —  —  —  
Other shared overhead0.1  0.0  0.1  —  —  —  
Total Income0.3  0.0  0.3  —  —  —  
Net related party activity$1.6  $0.8  $2.4  $2.5  $1.3  $3.8  

(1) Other in the above table represent certain entities within our Broadcasting, Life Sciences and Insurance segments.
A summary of transactions with such equity method investees and balances outstanding are as follows (in millions):
Years Ended December 31,
20192018
Net revenue$6.4  $21.8  
Operating expenses$1.0  $4.8  
Interest expense$1.0  $1.3  

December 31,
20192018
Accounts receivable$1.2  $5.0  
Long-term obligations$22.5  $28.5  
Accounts payable$0.1  $2.2  
Dividends$4.5  $25.8