Securities and Exchange Commission

Official Website: https://www.sec.gov/

Evolent Health, Inc. — EVH

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable, Related Parties US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion Expense US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Assumed Liability for Unpaid Claims and Claims Adjustment Expense US-GAAP
Assumed Premiums Written US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalized Computer Software, Amortization (Deprecated 2016-01-31) US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Net US-GAAP
Capitalized Contract Cost, Net, Noncurrent US-GAAP
Capitalized Software Development Costs for Software Sold to Customers US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Divested from Deconsolidation US-GAAP
Ceded Premiums Written US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contract with Customer, Asset, Credit Loss Expense (Reversal) US-GAAP
Contract with Customer, Asset, before Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent US-GAAP
Contract with Customer, Asset, Reclassified to Receivable US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Contract with Customer, Performance Obligation Satisfied in Previous Period US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Convertible Preferred Dividends, Net of Tax US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debt Securities, Held-to-maturity, Change in Present Value, Interest Income US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Decrease in Restricted Cash US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Other Tax Expense (Benefit) US-GAAP
Deferred Rent Asset, Net, Current US-GAAP
Deferred Rent Receivables, Net, Noncurrent US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Software US-GAAP
Deferred Tax Liabilities, Financing Arrangements US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Due from Related Parties, Current US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncontrolling Interest (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) US-GAAP
Escrow Deposit Disbursements Related to Property Acquisition US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Debt Securities, Held-to-maturity US-GAAP
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain US-GAAP
Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss US-GAAP
Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Fair Value US-GAAP
Debt Securities, Held-to-maturity, Current US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Amortized Cost US-GAAP
Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Fair Value US-GAAP
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Held-to-Maturity, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Held-to-maturity, Fair Value US-GAAP
Held-to-maturity, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions US-GAAP
Debt Securities, Held-to-maturity, Noncurrent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Contract with Customer, Asset US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Insurance Liabilities US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) of Restricted Investments US-GAAP
Increase in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Liabilities Subject to Compromise US-GAAP
Liabilities Subject to Compromise, Expense (Reversal of Expense) for Liabilities US-GAAP
Liability for Claims and Claims Adjustment Expense US-GAAP
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease) US-GAAP
License and Services Revenue (Deprecated 2018-01-31) US-GAAP
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Investments US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) US-GAAP
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) US-GAAP
Noncash or Part Noncash Acquisition, Payables Assumed US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments Receivable US-GAAP
Operating Leases, Future Minimum Payments Receivable, Current US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Five Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Four Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Three Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Income (Expense), Net US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid US-GAAP
Payments for (Proceeds from) Loans Receivable US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Reinsurance US-GAAP
Payments for Removal Costs US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Financing Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Held-to-maturity Securities US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Other Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Investments US-GAAP
Payments to Noncontrolling Interests US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock Redemption Premium US-GAAP
Premiums Earned, Net, Accident and Health US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Hedge, Financing Activities US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from (Repayments of) Restricted Cash, Financing Activities US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Purchase Obligation US-GAAP
Purchase Obligation, to be Paid, after Year Five US-GAAP
Purchase Obligation, to be Paid, Year Four and Five US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Purchase Obligation, to be Paid, Year Two and Three US-GAAP
Purchase Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Receivables, Net, Current US-GAAP
Policyholder Benefits and Claims Incurred, Assumed US-GAAP
Policyholder Benefits and Claims Incurred, Ceded US-GAAP
Reinsurance Payable US-GAAP
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments US-GAAP
Repayments of Senior Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash and Investments US-GAAP
Restricted Cash and Investments, Current US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restricted Investments US-GAAP
Restricted Investments, Current US-GAAP
Restricted Investments, Noncurrent US-GAAP
Restricted Stock or Unit Expense US-GAAP
Restructuring and Related Cost, Cost Incurred to Date US-GAAP
Restructuring and Related Cost, Expected Cost US-GAAP
Restructuring Charges US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
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Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization US-GAAP
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Prepaid Expense and Other Assets US-GAAP

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