Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Schedule II - Condensed Financial Information of Registrant - Condensed Balance Sheet of Registrant (Details) - USD ($) $ in Millions	Sep. 30, 2015	Jun. 30, 2015	Sep. 30, 2014	Jun. 30, 2014	Sep. 30, 2013	Sep. 30, 2012
ASSETS
Cash and cash equivalents	$ 1,197.0	$ 1,197.0	$ 1,319.2	$ 1,319.2	$ 1,899.7	$ 1,470.7
Receivables, net	632.9		585.1
Properties, net	546.6		462.9
Assets	32,334.1		30,100.2
LIABILITIES AND EQUITY
Long-term debt	6,408.4		5,194.5
Deferred tax liabilities (Note 19)	613.6		533.3
Other liabilities	587.4		817.8
Total liabilities	30,746.0		27,843.2
Stockholders’ equity:
Common stock, $0.01 par; 500,000.0 thousand shares authorized; 201,383.8 thousand and 202,295.6 thousand shares issued and outstanding at September 30, 2015 and 2014, respectively.	2.0		2.0
Accumulated deficit	(833.1)		(276.3)
Accumulated other comprehensive (loss) income	(40.7)		243.6
Total permanent equity	1,588.1		2,257.0		1,133.5	1,598.9
Total liabilities and equity	32,334.1		30,100.2
HGI
ASSETS
Cash and cash equivalents	297.2		420.0		$ 256.9	$ 235.8
Receivables, net	0.8		42.5
Total current assets	298.0		462.5
Investments in subsidiaries and affiliates	2,040.8		2,357.4
Advances to consolidated subsidiaries	9.5		9.6
Properties, net	1.3		0.6
Deferred charges and other assets	34.4		31.6
Assets	2,384.0		2,861.7
LIABILITIES AND EQUITY
Accounts payable	1.6		3.0
Accrued and other current liabilities	51.8		86.7
Total current liabilities	53.4		89.7
Long-term debt	1,736.4		1,325.0
Employee benefit obligations	4.7		4.3
Other liabilities	2.8		1.1
Total liabilities	1,797.3		1,420.1
Stockholders’ equity:
Common stock, $0.01 par; 500,000.0 thousand shares authorized; 201,383.8 thousand and 202,295.6 thousand shares issued and outstanding at September 30, 2015 and 2014, respectively.	2.0		2.0
Additional paid-in capital	1,458.5		1,472.3
Accumulated deficit	(833.1)		(276.3)
Accumulated other comprehensive (loss) income	(40.7)		243.6
Total permanent equity	586.7		1,441.6
Total liabilities and equity	$ 2,384.0		$ 2,861.7