Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
|
|
|
ASSETS |
Derivatives, Collaterals, Regulatory, Deferred Assets |
- |
- |
- |
- |
- |
Cash & cash equivalent |
0.01 |
0.56 |
- |
- |
- |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Net Investments |
- |
- |
- |
- |
- |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables |
- |
- |
- |
- |
- |
Notes Receivable, Current |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Other Current Assets |
- |
- |
- |
- |
- |
Income Taxes, Current |
- |
- |
- |
- |
- |
Total loans net |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets |
291.76 |
277.97 |
- |
- |
- |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operations, Noncurrent |
- |
- |
- |
- |
- |
Total Assets |
291.78 |
278.53 |
- |
- |
- |
LIABILITIES |
Accounts Payable |
- |
- |
- |
- |
- |
Accounts Payable, Related Parties |
0.04 |
0.10 |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Notes Payable, Current NO |
2.83 |
2.75 |
- |
- |
- |
Other Liabilities |
0.00 |
- |
- |
- |
- |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Long-term debt |
- |
- |
- |
- |
- |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Separate Accounts, Advances |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
1.39 |
0.03 |
- |
- |
- |
Total Liabilities |
4.25 |
2.88 |
- |
- |
- |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.00 |
- |
- |
- |
- |
Additional Paid In Capital Common Stock |
0.53 |
4.81 |
- |
- |
- |
Retained Earnings / Accumulated Deficit |
4.47 |
0.19 |
- |
- |
- |
Other Equity |
-282.52 |
-270.65 |
- |
- |
- |
Noncontrolling interests & other |
282.52 |
270.65 |
- |
- |
- |
Total
Stockholder's Equity |
5.00 |
5.00 |
- |
- |
- |
Liabilities & Stockholder's
Equity |
291.78 |
278.53 |
- |
- |
- |