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Segment and Georgraphic Data
 12 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment and Geographic Data
Segment and Geographic Data
The Company follows the accounting guidance which establishes standards for reporting information about operating segments in interim and annual financial statements. The Company’s reportable business segments are organized in a manner that reflects how HGI’s management views those business activities. Accordingly, the Company currently operates its business in four reporting segments: (i) Consumer Products, (ii) Insurance, (iii) Energy, and (iv) Asset Management. Refer to Note 29., Consolidating Financial Information, for disclosure of Total Assets for each segment.
 
Fiscal
 
2014
 
2013
 
2012
Revenues:
 
 
 
 
 
Consumer Products
$
4,429.1

 
$
4,085.6

 
$
3,252.4

Insurance
1,349.7

 
1,348.4

 
1,221.8

Energy
147.0

 
90.2

 
—

Asset Management
34.2

 
28.9

 
8.6

Intersegment elimination
(17.1
)
 
(9.7
)
 
(2.1
)
Consolidated segment revenues
5,942.9

 
5,543.4

 
4,480.7

Corporate and Other
20.1

 
—

 
—

Total revenues
$
5,963.0

 
$
5,543.4

 
$
4,480.7

 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
Consumer Products
$
157.7

 
$
139.8

 
$
104.5

Insurance
102.5

 
186.3

 
163.6

Energy
41.8

 
32.2

 
—

Asset Management
0.3

 
0.2

 
0.1

Total segments
302.3

 
358.5

 
268.2

Corporate
0.3

 
0.2

 
0.1

Consolidated depreciation and amortization
$
302.6

 
$
358.7

 
$
268.3

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Consumer Products
$
481.9

 
$
351.2

 
$
301.8

Insurance
284.8

 
522.9

 
159.9

Energy
(53.7
)
 
(45.2
)
 
—

Asset Management
0.7

 
10.4

 
2.5

Intersegment elimination
(17.7
)
 
(10.9
)
 
(2.1
)
Total segments
696.0

 
828.4

 
462.1

Corporate and eliminations
(126.5
)
 
(91.0
)
 
(52.6
)
Consolidated operating income
569.5

 
737.4

 
409.5

Interest expense
(321.9
)
 
(511.9
)
 
(251.0
)
Loss from the change in the fair value of the equity conversion feature of preferred stock
(12.7
)
 
(101.6
)
 
(156.6
)
Gain on contingent purchase price reduction
0.5

 
—

 
41.0

Other expense, net
(22.2
)
 
(5.6
)
 
(17.5
)
Consolidated income from continuing operations before income taxes
$
213.2

 
$
118.3

 
$
25.4

 
Fiscal
 
2014
 
2013
 
2012
Capital expenditures:
 
 
 
 
 
Consumer Products
$
73.4

 
$
81.9

 
$
46.8

Insurance
9.4

 
4.1

 
6.2

Energy
13.4

 
13.4

 
—

Asset Management
0.9

 
0.3

 
0.5

Total segments
97.1

 
99.7

 
53.5

Corporate
1.1

 
0.4

 
—

Consolidated capital expenditures
$
98.2

 
$
100.1

 
$
53.5


 
September 30,
Total long-lived assets:
2014
 
2013
Consumer Products
$
428.9

 
$
412.5

Insurance
11.4

 
7.0

Energy
464.4

 
572.6

Asset Management
1.4

 
0.7

Total segments
906.1

 
992.8

Corporate assets
2.5

 
0.5

Consolidated total long-lived assets
$
908.6

 
$
993.3

 
Fiscal
Net change in cash due to operating activities
2014
 
2013
 
2012
Consumer Products
$
432.7

 
$
256.5

 
$
258.7

Insurance
288.1

 
336.2

 
300.0

Energy
44.3

 
37.2

 
—

Asset Management
(4.9
)
 
11.7

 
13.7

Net change in cash due to segment operating activities
760.2

 
641.6

 
572.4

Net change in cash due to corporate operating activities
(152.3
)
 
(119.3
)
 
50.1

Consolidated change in cash due to operating activities
$
607.9

 
$
522.3

 
$
622.5



The Company’s geographic data disclosures are as follows:
Net consumer and other product sales to external customers:
 
 
Fiscal
 
 
2014
 
2013
 
2012
United States
 
$
2,660.8

 
$
2,411.4

 
$
1,772.1

Outside the United States
 
1,788.4

 
1,674.2

 
1,480.3

Consolidated net consumer and other product sales to external customers
 
$
4,449.2

 
$
4,085.6

 
$
3,252.4

Long-lived assets:
 
 
September 30,
 
 
2014
 
2013
United States
 
$
733.0

 
$
811.6

Outside the United States
 
175.6

 
181.7

Consolidated long-lived assets
 
$
908.6

 
$
993.3