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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Sep. 30, 2011
Apr. 03, 2011
ASSETS      
Cash and cash equivalents $ 2,319,668 $ 1,137,359 $ 469,323
Investments:      
Total assets 24,534,994 23,590,888 [1]  
LIABILITIES AND EQUITY      
Total liabilities 22,832,294 21,925,312 [1]  
Commitments and contingencies       [1]  
Temporary equity:      
Redeemable preferred stock 307,733 292,437 [1]  
Harbinger Group Inc. stockholders' equity:      
Common stock 1,401 1,393 [1]  
Additional paid-in capital 852,542 872,683 [1]  
Accumulated deficit (108,179) (128,083) [1]  
Accumulated other comprehensive income 229,828 149,448 [1]  
Total Harbinger Group Inc. stockholders' equity 975,592 895,441 [1]  
Noncontrolling interest 419,375 477,698 [1]  
Total permanent equity 1,394,967 1,373,139 [1]  
Total liabilities and equity 24,534,994 23,590,888 [1]  
Consumer Products and Other:
      
ASSETS      
Cash and cash equivalents 303,438 321,352 [1] 469,323
Short-term investments 218,734 350,638 [1]  
Receivables, net 456,367 394,283 [1]  
Inventories, net 551,033 434,630 [1]  
Prepaid expenses and other current assets 101,904 143,654 [1]  
Total current assets 1,631,476 1,644,557 [1]  
Properties, net 208,204 206,799 [1]  
Goodwill 696,770 610,338 [1]  
Intangibles, net 1,755,004 1,683,909 [1]  
Deferred charges and other assets 102,983 97,324 [1]  
Total assets consumer products and other 4,394,437 4,242,927 [1]  
LIABILITIES AND EQUITY      
Current portion of long-term debt 33,906 16,090 [1]  
Accounts payable 272,230 328,635 [1]  
Accrued and other current liabilities 274,064 317,629 [1]  
Total current liabilities 580,200 662,354 [1]  
Long-term debt 2,345,610 2,032,690 [1]  
Equity conversion feature of preferred stock 73,820 75,350 [1]  
Employee benefit obligations 86,051 89,857 [1]  
Deferred tax liabilities 378,698 338,679 [1]  
Other liabilities 37,747 44,957 [1]  
Total liabilities consumer products and other 3,502,126 3,243,887 [1]  
Insurance and Financial Services:
      
ASSETS      
Cash and cash equivalents 2,016,230 816,007 [1]  
Investments:      
Fixed maturities, available-for-sale, at fair value 14,506,540 15,367,474 [1]  
Equity securities, available-for-sale, at fair value 236,391 287,043 [1]  
Derivative investments 186,547 52,335 [1]  
Asset-backed loans and other invested assets 55,569 44,279 [1]  
Total investments 14,985,047 15,751,131 [1]  
Accrued investment income 195,474 212,848 [1]  
Reinsurance recoverable 2,288,741 1,612,036 [1]  
Intangibles, net 438,635 457,167 [1]  
Deferred tax assets 154,380 207,729 [1]  
Other assets 62,050 291,043 [1]  
Total assets Insurance 20,140,557 19,347,961 [1]  
LIABILITIES AND EQUITY      
Contractholder funds 15,172,168 14,549,970 [1]  
Future policy benefits 3,589,912 3,598,208 [1]  
Liability for policy and contract claims 54,311 56,650 [1]  
Note payable   95,000 [1]  
Other liabilities 513,777 381,597 [1]  
Total liabilities Insurance $ 19,330,168 $ 18,681,425 [1]  
[1] Derived from the audited consolidated financial statements as of September 30, 2011 and retrospectively adjusted for the finalization of provisional acquisition accounting balances (see Note 14).