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Segment and Georgraphic Data
 12 Months Ended
Sep. 30, 2015
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 HRG’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 27, Consolidating Financial Information, for disclosure of Total Assets for each segment.
 
Fiscal
 
2015
 
2014
 
2013
Revenues:
 
 
 
 
 
Consumer Products
$
4,690.4

 
$
4,429.1

 
$
4,085.6

Insurance
836.2

 
1,349.7

 
1,348.4

Energy
107.4

 
147.0

 
90.2

Asset Management
22.2

 
34.2

 
28.9

Intersegment elimination (a)
117.0

 
(17.1
)
 
(9.7
)
Consolidated segment revenues
5,773.2

 
5,942.9

 
5,543.4

Corporate and Other
42.7

 
20.1

 
—

Total revenues
$
5,815.9

 
$
5,963.0

 
$
5,543.4

 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
Consumer Products
$
170.0

 
$
157.7

 
$
139.8

Insurance
46.3

 
102.5

 
186.3

Energy
46.5

 
41.8

 
32.2

Asset Management
0.4

 
0.3

 
0.2

Total segments
263.2

 
302.3

 
358.5

Corporate
0.5

 
0.3

 
0.2

Consolidated depreciation and amortization
$
263.7

 
$
302.6

 
$
358.7

 
 
 
 
 
 
Operating (loss) income:
 
 
 
 
 
Consumer Products
$
474.1

 
$
481.9

 
$
351.2

Insurance
43.5

 
284.8

 
522.9

Energy
(526.6
)
 
(53.7
)
 
(45.2
)
Asset Management
(103.1
)
 
0.7

 
10.4

Intersegment elimination (a)
75.2

 
(17.7
)
 
(10.9
)
Total segment operating (loss) income
(36.9
)
 
696.0

 
828.4

Corporate and Other eliminations
(190.9
)
 
(126.5
)
 
(91.0
)
Consolidated operating (loss) income
(227.8
)
 
569.5

 
737.4

Interest expense
(429.7
)
 
(321.9
)
 
(511.9
)
Loss from the change in the fair value of the equity conversion feature of preferred stock
—

 
(12.7
)
 
(101.6
)
Gain on deconsolidation of subsidiary
38.5

 
—

 
—

Gain upon gaining control of equity method investment
141.2

 
—

 
—

Other income (expense), net
37.0

 
(21.7
)
 
(5.6
)
Consolidated (loss) income from continuing operations before income taxes
$
(440.8
)
 
$
213.2

 
$
118.3

(a) The Intersegment eliminations represent the reversal and reclassification of impairments recorded in our Insurance Segment, as well as normal intercompany transactions for the period. For Fiscal 2015, the Insurance segment eliminations include the reversal of intercompany asset impairments of $57.1. For Fiscal 2015, the Insurance segment eliminations also include a reclassification of $40.0 of impairments resulting from the RadioShack bankruptcy from Net investment losses to Bad debt expense and the reversal of impairments of $35.4 already reflected in the Asset Management segment.
 
Fiscal
 
2015
 
2014
 
2013
Capital expenditures:
 
 
 
 
 
Consumer Products
$
89.1

 
$
73.4

 
$
81.9

Insurance
7.5

 
9.4

 
4.1

Energy
18.1

 
13.4

 
13.4

Asset Management
0.2

 
0.9

 
0.3

Total segments
114.9

 
97.1

 
99.7

Corporate
1.3

 
1.1

 
0.4

Consolidated capital expenditures
$
116.2

 
$
98.2

 
$
100.1

 
September 30,
Total long-lived assets:
2015
 
2014
Consumer Products
$
507.1

 
$
428.9

Insurance
14.3

 
11.4

Energy
288.9

 
464.4

Asset Management
1.2

 
1.4

Total segments
811.5

 
906.1

Corporate assets
1.3

 
2.5

Consolidated total long-lived assets
$
812.8

 
$
908.6

 
Fiscal
Net change in cash due to operating activities
2015
 
2014
 
2013
Consumer Products
$
445.1

 
$
432.7

 
$
256.5

Insurance
13.6

 
288.1

 
336.2

Energy
12.0

 
44.3

 
37.2

Asset Management
(23.9
)
 
(4.9
)
 
11.7

Net change in cash due to segment operating activities
446.8

 
760.2

 
641.6

Net change in cash due to corporate operating activities, including intersegment eliminations
(163.2
)
 
(152.3
)
 
(119.3
)
Consolidated change in cash due to operating activities
$
283.6

 
$
607.9

 
$
522.3


The Company’s geographic data disclosures are as follows:
Net consumer and other product sales to external customers:
 
 
Fiscal
 
 
2015
 
2014
 
2013
United States
 
$
2,950.6

 
$
2,660.8

 
$
2,411.4

Outside the United States
 
1,782.5

 
1,788.4

 
1,674.2

Consolidated net consumer and other product sales to external customers
 
$
4,733.1

 
$
4,449.2

 
$
4,085.6

Long-lived assets:
 
 
September 30,
 
 
2015
 
2014
United States
 
$
616.8

 
$
733.0

Outside the United States
 
196.0

 
175.6

Consolidated long-lived assets
 
$
812.8

 
$
908.6