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Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements Of Operations
Condensed Consolidated Statements Of Comprehensive (Loss) Income
Condensed Consolidated Statement Of Changes In Equity
Condensed Consolidated Statements Of Cash Flows
Notes to Financial Statements
Basis Of Presentation And Summary Of Significant Accounting Policies
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net
Inventory
Fair Value Of Financial Instruments
Equity-Accounted Investments And Other Long-Term Assets
Goodwill And Intangible Assets, Net
Assets And Policyholder Liabilities Under Insurance And Investment Contracts
Borrowings
Other Payables
Capital Structure
Accumulated Other Comprehensive Loss
Stock-Based Compensation
(Loss) Earnings Per Share
Supplemental Cash Flow Information
Revenue Recognition
Leases
Operating Segments
Income Tax
Commitments And Contingencies
Discontinued Operations
Related Party Transactions
Subsequent Events
Accounting Policies
Basis Of Presentation And Summary Of Significant Accounting Policies (Policy)
Notes Tables
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)
Inventory (Tables)
Fair Value Of Financial Instruments (Tables)
Equity-Accounted Investments And Other Long-Term Assets (Tables)
Goodwill And Intangible Assets, Net (Tables)
Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Tables)
Borrowings (Tables)
Other Payables (Tables)
Capital Structure (Tables)
Accumulated Other Comprehensive Loss (Tables)
Stock-Based Compensation (Tables)
(Loss) Earnings Per Share (Tables)
Supplemental Cash Flow Information (Tables)
Revenue Recognition (Tables)
Leases (Tables)
Operating Segments (Tables)
Discontinued Operations (Tables)
Notes Details
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Narrative) (Details)
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Schedule Of Accounts Receivable, Net And Other Receivables) (Details)
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Schedule Of Finance Loans Receivable, Net) (Details)
Inventory (Schedule Of Inventory) (Details)
Fair Value Of Financial Instruments (Narrative) (Details)
Fair Value Of Financial Instruments (Schedule Of Key Valuation Inputs Used To Measure Fair Value Of Investment In Cell C) (Details)
Fair Value Of Financial Instruments (Schedule Of Impact On Carrying Value Of Cell C Investment) (Details)
Fair Value Of Financial Instruments (Fair Value Of Assets And Liabilities Measured On Recurring Basis) (Details)
Fair Value Of Financial Instruments (Carrying Value Of Assets And Liabilities Measured On Recurring Basis) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Narrative) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Ownership Percentage Of Equity-Accounted Investments) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Summary Of Movement In Equity-Accounted Investments) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Carrying Amount Of Equity-Accounted Investments) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Summary Of Other Long-Term Asset) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Summary Of Unrealized Gain (Loss) On Investments) (Details)
Equity-Accounted Investments And Other Long-Term Assets (Summary Of Contractual Maturity Of Investment) (Details)
Goodwill And Intangible Assets, Net (Summary Of Movement In Carrying Value Of Goodwill) (Details)
Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details)
Goodwill And Intangible Assets, Net (Carrying Value And Accumulated Amortization Of Intangible Assets) (Details)
Goodwill And Intangible Assets, Net (Future Estimated Annual Amortization Expense) (Details)
Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Summary Of The Movement In Reinsurance Assets And) (Details)
Assets And Policyholder Liabilities Under Insurance And Investment Contracts (Summary Of Movement In Assets And Policyholder Liabilities Under Investment Contracts) (Details)
Borrowings (Summary Of Short-Term Credit Facilities) (Details)
Other Payables (Schedule Of Other Payables) (Details)
Capital Structure (Schedule Of Number Of Shares, Net Of Treasury) (Details)
Accumulated Other Comprehensive Loss (Narrative) (Details)
Accumulated Other Comprehensive Loss (Change In Accumulated Other Comprehensive (Loss) Income Per Component) (Details)
Stock-Based Compensation (Narrative) (Details)
Stock-Based Compensation (Summarized Stock Option Activity) (Details)
Stock-Based Compensation (Range Of Assumptions Used To Value Options Granted) (Details)
Stock-Based Compensation (Restricted Stock Activity) (Details)
Stock-Based Compensation (Recorded Net Stock Compensation Charge) (Details)
(Loss) Earnings Per Share (Narrative) (Details)
(Loss) Earnings Per Share (Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations) (Details)
Supplemental Cash Flow Information (Schedule Of Supplemental Cash Flow Disclosures) (Details)
Supplemental Cash Flow Information (Supplemental Cash Flow Disclosure Related To Leases) (Details)
Revenue Recognition (Revenue Disaggregated By Major Revenue Streams) (Details)
Leases (Narrative) (Details)
Leases (Supplemental Balance Sheet Disclosure Related To Right-of-use Assets And Operating Leases Liabilities) (Details)
Leases (Maturities Of Operating Lease Liability) (Details)
Leases (Maturities Of Operating Lease Liability) (Alternate) (Details)
Operating Segments (Reconciliation Of Reportable Segments Revenue) (Details)
Operating Segments (Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense) (Details)
Operating Segments (Summary Of Segment Information) (Details)
Income Tax (Narrative) (Details)
Commitments And Contingencies (Narrative) (Details)
Discontinued Operations (Narrative) (Details)
Discontinued Operations (Schedule Of Major Captions That Have Not Been Separately Presented On Related To Discontinued Operation) (Details)
Discontinued Operations (Schedule Of Revenues And Expenses After DNI Disposal Transaction) (Details)
Related Party Transactions (Narrative) (Details)
Subsequent Events (Narrative) (Details)
All Reports