XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations and Exit Activities (Tables)
 12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Summarized Operating Results of Discontinued Operations
The results of Beyond6 and CIG, as well as the gain from GMSL, and the related expenses directly attributable to the entities were reported as discontinued operations. Formerly part of the Marine Services, Telecommunications, and Clean Energy segments, these entities were previously reclassified to the Other segment. Summarized operating results of the discontinued operations as of the periods indicated were as follows (in millions):

Years Ended December 31,
 20222021
Revenue$— $1.7 
Life, accident and health earned premiums, net— 55.7 
Net investment income— 92.4 
Realized/unrealized gains on investments— 5.1 
Total revenue— 154.9 
Cost of revenue— 0.8 
Policy benefits, changes in reserves, and commissions— 126.0 
Selling, general and administrative— 21.1 
Depreciation and amortization— (11.0)
Income from operations— 18.0 
Interest expense— (0.5)
Loss on sale and liquidation of subsidiaries— (159.9)
Other loss— (3.1)
Pre-tax loss from discontinued operations— (145.5)
Income tax expense— (4.4)
Loss from discontinued operations$— $(149.9)