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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($) shares in Millions, $ in Millions | Total | Preferred stock and fixed maturities | Total INNOVATE Stockholders' Equity (Deficit) | Total INNOVATE Stockholders' Equity (Deficit) Preferred stock and fixed maturities | Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Preferred stock and fixed maturities | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | [1] | Non- controlling Interest | Temporary Equity | Temporary Equity Preferred stock and fixed maturities
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  | 76.7 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 600.2 |  | $ 559.8 |  | $ 0.1 | $ 355.7 |  | $ (4.2) | $ (188.7) | $ 396.9 | $ 40.4 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 2.4 |  | 2.4 |  |  | 2.4 |  |  |  |  |  |  |
Fair value adjustment to redeemable noncontrolling interest | 0.2 |  | 0.2 |  |  | 0.2 |  |  |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (1.0) |  | (1.0) |  |  |  |  | (1.0) |  |  |  |  |
Preferred stock dividend | (2.2) |  | (2.2) |  |  | (2.2) |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  |  |  | 1.1 |  |  |  |  |  |  |  |
Issuance of common and preferred stock | 0.2 |  | 0.2 |  |  | 0.2 |  |  |  |  |  |  |
Purchase of preferred stock by subsidiary | (0.3) |  | (0.3) |  |  | (0.3) |  |  |  |  |  |  |
Transactions with noncontrolling interests | (34.9) |  | (22.2) |  |  | (22.2) |  |  |  |  | (12.7) | $ 9.4 |
Other | (1.7) |  | (3.2) |  |  | (3.2) |  |  |  |  | 1.5 |  |
Net (loss) income | (229.5) |  | (227.5) |  |  |  |  |  | (227.5) |  | (2.0) |  |
Other comprehensive (loss) income | (389.6) |  | (390.5) |  |  |  |  |  |  | (390.5) | 0.9 |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  |  |  | 77.8 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | (56.2) |  | (84.3) |  | $ 0.1 | 330.6 |  | (5.2) | (416.2) | 6.4 | 28.1 |  |
Beginning balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  | 15.7 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustment to redeemable noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  | 0.1 |
Issuance of preferred stock |  | $ 19.1 |  |  |  |  |  |  |  |  |  | 40.9 | $ 19.1
Redemption of preferred shares |  |  |  |  |  |  |  |  |  |  |  | (10.4) |
Transactions with noncontrolling interests | (34.9) |  | (22.2) |  |  | (22.2) |  |  |  |  | (12.7) | 9.4 |
Net (loss) income |  |  |  |  |  |  |  |  |  |  |  | (6.7) |
Ending balance at Dec. 31, 2021 | 68.1 |  |  |  |  |  |  |  |  |  |  | 68.1 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 2.4 |  | 2.4 |  |  | 2.4 |  |  |  |  |  |  |
Fair value adjustment to redeemable noncontrolling interest | 0.2 |  | 0.2 |  |  | 0.2 |  |  |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (0.1) |  | (0.1) |  |  |  |  | (0.1) |  |  |  |  |
Stock dividends | (4.0) |  | (2.7) |  |  | (2.7) |  |  |  |  | (1.3) | (1.2) |
Spectrum warrant modification | 3.1 |  |  |  |  |  |  |  |  |  | 3.1 |  |
Issuance of common stock (in shares) |  |  |  |  | 1.0 |  |  |  |  |  |  |  |
Issuance of common and preferred stock |  | (0.9) |  | $ (0.9) |  |  | $ (0.9) |  |  |  |  |  |
Transactions with noncontrolling interests | 0.0 |  | 0.2 |  |  | 0.2 |  |  |  |  | (0.2) | 0.2 |
Other | 0.3 |  | 0.3 |  |  | 0.3 |  |  |  |  |  |  |
Net (loss) income | (35.1) |  | (35.9) |  |  |  |  |  | (35.9) |  | 0.8 |  |
Other comprehensive (loss) income | (0.3) |  | (0.5) |  |  |  |  |  |  | (0.5) | 0.2 |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  | 78.8 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | (90.6) |  | (121.3) |  | $ 0.1 | 330.1 |  | $ (5.3) | $ (452.1) | $ 5.9 | 30.7 |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value adjustment to redeemable noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  | (0.2) |
Stock dividends | (4.0) |  | (2.7) |  |  | (2.7) |  |  |  |  | (1.3) | (1.2) |
Spectrum warrant modification | 3.1 |  |  |  |  |  |  |  |  |  | 3.1 |  |
Issuance of preferred stock |  | $ 0.9 |  |  |  |  |  |  |  |  |  |  | $ 0.9
Transactions with noncontrolling interests | 0.0 |  | $ 0.2 |  |  | $ 0.2 |  |  |  |  | $ (0.2) | 0.2 |
Net (loss) income |  |  |  |  |  |  |  |  |  |  |  | (6.9) |
Other comprehensive (loss) income |  |  |  |  |  |  |  |  |  |  |  | 0.1 |
Ending balance at Dec. 31, 2022 | $ 61.0 |  |  |  |  |  |  |  |  |  |  | $ 61.0 |
[1] | (a) Inclusive of other comprehensive (loss) income, foreign currency cumulative translation adjustments totaled $7.1 million and $7.3 million as of December 31, 2022 and 2021, respectively.

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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- Definition Adjustments To Noncontrolling Interest, Warrant Fair Value Adjustment Due To Modification + References No definition available. + Details
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- Definition Fair Value Adjustment Of Redeemable Preferred Stock + References No definition available. + Details
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- Definition Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Temporary Equity + References No definition available. + Details
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- Definition Other Comprehensive Income (Loss), Including Portion Attributable to Noncontrolling Interest and Redeemable Noncontrolling Interest + References No definition available. + Details
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- Definition Temporary Equity, Increase (Decrease) In Carrying Amount Of Redeemable Preferred Stock + References No definition available. + Details
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- Definition Temporary Equity, Other Comprehensive Income (Loss), Including Portion Attributable To Noncontrolling Interest And Redeemable Noncontrolling Interest + References No definition available. + Details
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- Definition Temporary Equity, Stock Issued During Period, Value, Conversion of Convertible Securities + References No definition available. + Details
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