Disposal Group, Including Discontinued Operation, Consideration, Percentage

No definition available.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 210
-Section 50
-Paragraph 6
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99383244&loc=d3e12121-115841

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 5D
-Subparagraph (SX 210.12-13D(Column C))
-URI http://asc.fasb.org/extlink&oid=122147990&loc=SL120429264-123010

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-12B(Column C))
-URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010

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- Definition

Gross additions to the investment in and advance to the affiliate.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 6
-Subparagraph (SX 210.12-14.1(b)(3))
-URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611322-123010

+ Details

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

+ Details

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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Subsequent Events (Details) - USD ($) $ in Millions	Jul. 21, 2021	Jul. 01, 2021	Aug. 02, 2021	Jul. 14, 2021	Jun. 30, 2021
R2 Dermatology, Inc.
Subsequent Event [Line Items]
Parents interest, controlling					51.00%
Subsequent Event \| Non-core Assets
Subsequent Event [Line Items]
Transaction value			$ 4.0	$ 6.5
Subsequent Event \| Discontinued Operations \| Continental General Insurance Company and Continental LTC Inc.
Subsequent Event [Line Items]
Disposal group, including discontinued operation, consideration, percentage		6.60%
Transaction value		$ 90.0
Proceeds from divestiture of businesses		$ 65.0
Subsequent Event \| R2 Dermatology, Inc.
Subsequent Event [Line Items]
Additions investments	$ 15.0
Investment owned, at fair value	$ 150.0
Parents interest, controlling	50.40%
Subsequent Event \| Michael Gorzynsk
Subsequent Event [Line Items]
Percentage of proxy and voting rights from minority holders		10.80%