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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2015
Sep. 30, 2014
Investments (Note 5):    
Fixed maturities $ 17,514.8 $ 17,211.5
Equity securities 649.4 768.1
Derivatives 81.9 296.3
Asset-based loans 335.8 811.6
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 489.2 136.2
Other invested assets 39.6 28.8
Total investments 19,110.7 19,252.5
Cash and cash equivalents 1,197.0 1,319.2
Receivables, net (Note 9) 632.9 585.1
Inventories, net (Note 10) 780.8 635.2
Accrued investment income 192.0 184.9
Reinsurance recoverable (Note 17) 2,351.9 2,397.6
Deferred tax assets (Note 19) 285.0 186.7
Properties, including oil and natural gas properties, net (Note 11) 812.8 908.6
Goodwill (Note 12) 2,487.4 1,524.8
Intangibles, including DAC and VOBA, net (Note 12) 3,528.9 2,683.7
Other assets 954.7 421.9
Total assets 32,334.1 30,100.2
Insurance reserves:    
Contractholder funds 17,769.8 16,463.5
Future policy benefits 4,096.8 3,655.5
Liability for policy and contract claims 55.3 58.1
Funds withheld from reinsurers 9.8 38.0
Total insurance reserves 21,931.7 20,215.1
Debt (Note 14) 6,382.7 5,157.8
Accounts payable and other current liabilities (Note 13) 1,137.7 1,033.0
Employee benefit obligations (Note 16) 92.9 86.2
Deferred tax liabilities (Note 19) 613.6 533.3
Other liabilities 587.4 817.8
Total liabilities $ 30,746.0 $ 27,843.2
Commitments and contingencies (Note 22)
Temporary equity (Note 16) :    
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 HRG Group, Inc. shareholders' equity 586.7 1,441.6
Noncontrolling interest 1,001.4 815.4
Total shareholders’ equity 1,588.1 2,257.0
Total liabilities and equity $ 32,334.1 $ 30,100.2