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Segment Data (Tables) | 9 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Segment Information | Accordingly, the Company currently operates its business in four reporting segments: (i) Consumer Products, (ii) Insurance, (iii)Energy and (iv) Asset Management. The following schedules present the Company’s segment information for the three and nine months ended June 30, 2015 and 2014.
|  | Three months ended June 30, |  | Nine months ended June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
Revenues: |  |  |  |  |  |  |  |
Consumer Products |  | $ | 1,247.5 |  |  | $ | 1,128.5 |  |  | $ | 3,382.3 |  |  | $ | 3,250.8 |
Insurance |  | 253.3 |  |  | 419.5 |  |  | 725.1 |  |  | 1,066.7 |
Energy |  | 24.3 |  |  | 37.6 |  |  | 84.6 |  |  | 112.3 |
Asset Management |  | 7.2 |  |  | 11.3 |  |  | 20.3 |  |  | 25.6 |
Intersegment elimination (a) |  | 19.0 |  |  | (2.2 | ) |  | 108.4 |  |  | (9.5 | )
Consolidated segment revenues |  | 1,551.3 |  |  | 1,594.7 |  |  | 4,320.7 |  |  | 4,445.9 |
Corporate and Other |  | 2.2 |  |  | 4.7 |  |  | 42.7 |  |  | 4.7 |
Total revenues |  | 1,553.5 |  |  | $ | 1,599.4 |  |  | 4,363.4 |  |  | $ | 4,450.6 |
Operating income (loss): |  |  |  |  |  |  |  |
Consumer Products |  | $ | 135.7 |  |  | $ | 148.7 |  |  | $ | 339.7 |  |  | $ | 366.3 |
Insurance |  | 90.9 |  |  | 108.6 |  |  | 53.7 |  |  | 220.2 |
Energy |  | (114.3 | ) |  | 8.6 |  |  | (470.6 | ) |  | (57.2 | )
Asset Management |  | (14.2 | ) |  | 3.1 |  |  | (82.7 | ) |  | 3.2 |
Intersegment elimination (a) |  | 17.5 |  |  | (2.0 | ) |  | 66.8 |  |  | (9.7 | )
Total segment operating income (loss) |  | 115.6 |  |  | 267.0 |  |  | (93.1 | ) |  | 522.8 |
Corporate and Other and eliminations |  | (41.1 | ) |  | (37.9 | ) |  | (189.4 | ) |  | (98.2 | )
Consolidated operating income (loss) |  | 74.5 |  |  | 229.1 |  |  | (282.5 | ) |  | 424.6 |
Interest expense |  | (154.0 | ) |  | (77.9 | ) |  | (320.1 | ) |  | (239.1 | )
Gain (loss) from the change in the fair value of the equity conversion feature of preferred stock |  | — |  |  | 38.0 |  |  | — |  |  | (12.7 | )
Gain on contingent purchase price reduction |  | 3.0 |  |  | — |  |  | 8.5 |  |  | 0.5 |
Other income (expense), net |  | 36.8 |  |  | 6.0 |  |  | 223.3 |  |  | (10.5 | )
(Loss) income from continuing operations before income taxes |  | $ | (39.7 | ) |  | $ | 195.2 |  |  | $ | (370.8 | ) |  | $ | 162.8 |
(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 the three and nine months ended June 30, 2015 the Insurance segment eliminations include the reversal of intercompany asset impairments of $16.2 and $58.6, respectively. For the nine months ended June 30, 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 $24.8 already reflected in the Asset Management segment.
| Nine months ended June 30,
Net change in cash due to operating activities | 2015 |  | 2014
Consumer Products | $ | (158.8 | ) |  | $ | (50.9 | )
Insurance | 82.7 |  |  | 279.4 |
Energy | 9.8 |  |  | 34.8 |
Asset Management | (6.4 | ) |  | (1.2 | )
Net change in cash due to segment operating activities | (72.7 | ) |  | 262.1 |
Net change in cash due to corporate and other operating activities, including intersegment eliminations | (92.2 | ) |  | (97.7 | )
Consolidated change in cash due to operating activities | $ | (164.9 | ) |  | $ | 164.4 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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