Equity Method Investment, Equity Interest Payable

No definition available.

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- Definition

Number of Consolidated Variable Interest Entities

+ References

No definition available.

+ Details

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 35
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=121548190&loc=d3e32787-111569

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ 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

Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest).

+ References

No definition available.

+ Details

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- Definition

Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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INVESTMENT IN UNCONSOLIDATED AFFILIATES (Details) $ in Millions	1 Months Ended	3 Months Ended
	Jun. 30, 2018 USD ($) entity	Sep. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)
Noncontrolling Interest [Line Items]
Number of consolidated VIEs \| entity	1
All-in-one Cloud Net Technology, Co
Noncontrolling Interest [Line Items]
Interest in VIE acquired	20.00%
Noncontrolling interest	$ 1.0	$ 0.9
Equity interest owed		0.5
Loss on impairment		0.4
Sharecare
Noncontrolling Interest [Line Items]
Noncontrolling interest		$ 1.0	$ 1.0
Sharecare \| Sharecare
Noncontrolling Interest [Line Items]
Ownership percentage in unconsolidated affiliate		4.40%	4.40%