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Segment Data | 9 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Segment Data | Segment 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.
| Three months ended June 30, |  | Nine months ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Revenues: |  |  |  |  |  |  |
Consumer Products | $ | 1,128.5 |  |  | $ | 1,089.8 |  |  | $ | 3,250.8 |  |  | $ | 2,947.8 |
Insurance | 419.5 |  |  | 279.7 |  |  | 1,066.7 |  |  | 1,025.6 |
Energy | 37.6 |  |  | 37.8 |  |  | 112.3 |  |  | 54.5 |
Asset Management | 11.3 |  |  | 7.1 |  |  | 25.6 |  |  | 20.8 |
Intersegment elimination | (2.2 | ) |  | (5.2 | ) |  | (9.5 | ) |  | (6.1 | )
Consolidated segment revenues | 1,594.7 |  |  | 1,409.2 |  |  | 4,445.9 |  |  | 4,042.6 |
Corporate and Other | 4.7 |  |  | — |  |  | 4.7 |  |  | — |
Total revenues | $ | 1,599.4 |  |  | $ | 1,409.2 |  |  | $ | 4,450.6 |  |  | $ | 4,042.6 |
Operating income: |  |  |  |  |  |  |
Consumer Products | $ | 148.7 |  |  | $ | 115.7 |  |  | $ | 366.3 |  |  | $ | 236.1 |
Insurance | 108.6 |  |  | 83.3 |  |  | 220.2 |  |  | 354.9 |
Energy | 8.6 |  |  | 4.8 |  |  | (57.2 | ) |  | 5.3 |
Asset Management | 3.1 |  |  | 2.4 |  |  | 3.2 |  |  | 10.2 |
Intersegment elimination | (2.0 | ) |  | (6.1 | ) |  | (9.7 | ) |  | (6.1 | )
Total segments | 267.0 |  |  | 200.1 |  |  | 522.8 |  |  | 600.4 |
Corporate and eliminations | (37.9 | ) |  | (17.5 | ) |  | (98.2 | ) |  | (68.4 | )
Consolidated operating income | 229.1 |  |  | 182.6 |  |  | 424.6 |  |  | 532.0 |
Interest expense | (77.9 | ) |  | (83.9 | ) |  | (239.1 | ) |  | (302.7 | )
Gain (loss) from the change in the fair value of the equity conversion feature of preferred stock | 38.0 |  |  | 52.6 |  |  | (12.7 | ) |  | 81.9 |
Gain on contingent purchase price reduction | — |  |  | — |  |  | 0.5 |  |  | — |
Other income (expense), net | 6.0 |  |  | 4.2 |  |  | (10.5 | ) |  | (7.7 | )
Income from continuing operations before income taxes | $ | 195.2 |  |  | $ | 155.5 |  |  | $ | 162.8 |  |  | $ | 303.5 |
| Nine months ended June 30,
Net change in cash due to operating activities | 2014 |  | 2013
Consumer Products | $ | (50.9 | ) |  | $ | (75.6 | )
Insurance | 279.4 |  |  | 230.9 |
Energy | 34.8 |  |  | 20.8 |
Asset Management | (1.2 | ) |  | 2.6 |
Net change in cash due to segment operating activities | 262.1 |  |  | 178.7 |
Net change in cash due to corporate and other operating activities, including intersegment eliminations | (97.7 | ) |  | (84.7 | )
Consolidated change in cash due to operating activities | $ | 164.4 |  |  | $ | 94.0 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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