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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2014
Revenues: |  |  |
Net consumer and other product sales | $ 1,088.8 us-gaap_SalesRevenueGoodsNet | $ 1,100.6 us-gaap_SalesRevenueGoodsNet |
Oil and natural gas | 34.3 us-gaap_OilAndGasRevenue | 35.5 us-gaap_OilAndGasRevenue |
Insurance premiums | 11.7 us-gaap_PremiumsEarnedNet | 13.9 us-gaap_PremiumsEarnedNet |
Net investment income | 230.8 us-gaap_InvestmentIncomeInterestAndDividend | 201.2 us-gaap_InvestmentIncomeInterestAndDividend |
Net investment gains | 52.0 us-gaap_GainLossOnInvestments | 141.9 us-gaap_GainLossOnInvestments |
Insurance and investment product fees and other | 20.8 us-gaap_InsuranceCommissionsAndFees | 16.9 us-gaap_InsuranceCommissionsAndFees |
Total revenues | 1,438.4 us-gaap_Revenues | 1,510.0 us-gaap_Revenues |
Operating costs and expenses: |  |  |
Cost of consumer products and other goods sold | 712.0 us-gaap_CostOfGoodsSold | 719.4 us-gaap_CostOfGoodsSold |
Oil and natural gas direct operating costs | 20.5 us-gaap_OilAndGasProductionExpense | 16.1 us-gaap_OilAndGasProductionExpense |
Benefits and other changes in policy reserves | 241.5 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 234.7 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet |
Selling, acquisition, operating and general expenses | 365.4 us-gaap_SellingGeneralAndAdministrativeExpense | 317.1 us-gaap_SellingGeneralAndAdministrativeExpense |
Unamortized costs exceed ceiling limitations | 190.0 us-gaap_UnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense |  |
Asset Impairment Charges |  |  | 250.2 us-gaap_AssetImpairmentCharges
Amortization of intangibles | 31.8 us-gaap_AmortizationOfIntangibleAssets | 43.4 us-gaap_AmortizationOfIntangibleAssets |
Total operating costs and expenses | 1,621.4 us-gaap_CostsAndExpenses | 1,330.7 us-gaap_CostsAndExpenses |
Operating (loss) income | (183.0)us-gaap_OperatingIncomeLoss | 179.3 us-gaap_OperatingIncomeLoss |
Interest expense | (80.6)us-gaap_InterestExpense | (84.0)us-gaap_InterestExpense |
Loss from the change in the fair value of the equity conversion feature of preferred stock | 0 hrg_IncreaseDecreaseInFairValueOfEquityConversionFeatureOfPreferredStock | (47.2)hrg_IncreaseDecreaseInFairValueOfEquityConversionFeatureOfPreferredStock |
Gain on contingent purchase price reduction | 0 hrg_IncomeFromContingentPurchasePriceReduction | 0.5 hrg_IncomeFromContingentPurchasePriceReduction |
Other income (expense), net | 174.0 us-gaap_OtherNonoperatingIncomeExpense | (11.9)us-gaap_OtherNonoperatingIncomeExpense |
(Loss) income from continuing operations before income taxes | (89.6)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 36.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax expense | 16.8 us-gaap_IncomeTaxExpenseBenefit | 38.3 us-gaap_IncomeTaxExpenseBenefit |
Net loss | (106.4)us-gaap_ProfitLoss | (1.6)us-gaap_ProfitLoss |
Less: Net income attributable to noncontrolling interest | 3.4 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 25.2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net loss attributable to controlling interest | (109.8)us-gaap_NetIncomeLoss | (26.8)us-gaap_NetIncomeLoss |
Less: Preferred stock dividends and accretion |  | 12.2 us-gaap_PreferredStockDividendsAndOtherAdjustments |
Net loss attributable to common and participating preferred stockholders | (109.8)hrg_NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders | (39.0)hrg_NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders |
Net loss per common share attributable to controlling interest: |  |  |
Basic (in dollars per share) | $ (0.56)us-gaap_EarningsPerShareBasic | $ (0.28)us-gaap_EarningsPerShareBasic |
Diluted (in dollars per share) | $ (0.56)us-gaap_EarningsPerShareDiluted | $ (0.28)us-gaap_EarningsPerShareDiluted |
Consumer Products Segment [Member] |  |  |
Revenues: |  |  |
Net consumer and other product sales | 1,067.8 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 1,100.6 us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Total revenues | 1,067.8 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 1,100.6 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Operating costs and expenses: |  |  |
Cost of consumer products and other goods sold | 697.6 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 719.4 us-gaap_CostOfGoodsSold / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Selling, acquisition, operating and general expenses | 234.1 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 236.0 us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Amortization of intangibles | 20.5 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 20.2 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Total operating costs and expenses | 952.2 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 975.6 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Operating (loss) income | 115.6 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 125.0 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Interest expense | (44.4)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | (57.0)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Other income (expense), net | (0.7)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | (0.9)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
(Loss) income from continuing operations before income taxes | 70.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 67.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Income tax expense | 20.5 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 12.7 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Net loss | 50.0 us-gaap_ProfitLoss / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 54.4 us-gaap_ProfitLoss / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Less: Net income attributable to noncontrolling interest | 20.8 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 22.6 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Net loss attributable to controlling interest | 29.2 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember | 31.8 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |
Net loss attributable to common and participating preferred stockholders |  | $ 31.8 hrg_NetIncomeLossAttributableToCommonAndParticipatingPreferredStockholders / us-gaap_StatementBusinessSegmentsAxis = hrg_ConsumerProductsSegmentMember |

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