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v3.3.1.900

Segment Data - Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2015
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | $ (227.5) | $ (263.4) |
Revenues: |  |  |
Consolidated revenues | 1,226.2 | 1,141.8 |
Operating income (loss): |  |  |
Consolidated operating income | 35.3 | (215.0) |
Interest expense | (97.5) | (76.4) |
Gain (Loss) on Disposition of Oil and Gas Property | 105.6 | 0.0 |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain | 0.0 | 141.2 |
Other income, net | 1.1 | 32.8 |
(Loss) income from continuing operations before income taxes | 44.5 | (117.4) |
Total assets: |  |  |
Consolidated total assets | 35,032.8 |  | $ 35,034.0
Total cash provided from operating activities: |  |  |
Consolidated cash provided from operating activities | (88.9) | (174.7) |
Income tax expense | 1.9 | 6.0 |
Net (loss) income | 7.0 | (106.4) |
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 42.6 | (123.4) |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (35.6) | 17.0 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (35.6) | 17.0 |
Net Income (Loss) Attributable to Parent | (33.9) | (109.8) |
Less: Net income attributable to noncontrolling interest | 40.9 | 3.4 |
Total segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | (205.2) | (186.3) |
Revenues: |  |  |
Consolidated revenues | 1,226.2 | 1,120.8 |
Operating income (loss): |  |  |
Consolidated operating income | 49.9 | (91.2) |
Intersegment elimination [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | 46.2 | (37.1) |
Revenues: |  |  |
Consolidated revenues | (5.4) | (23.8) |
Operating income (loss): |  |  |
Consolidated operating income | (19.0) | (16.2) |
Interest expense | (1.1) | (1.7) |
Gain (Loss) on Disposition of Oil and Gas Property | 0.0 |  |
Gain on contingent purchase price reduction |  | 0.0 |
Other income, net | (0.2) | (2.2) |
(Loss) income from continuing operations before income taxes | (16.1) | (4.7) |
Total cash provided from operating activities: |  |  |
Income tax expense | (3.7) | (3.2) |
Net (loss) income | (12.4) | (1.5) |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 0.0 |
Net Income (Loss) Attributable to Parent | (12.4) | (1.5) |
Other Financial Services [Member] |  |  |
Operating income (loss): |  |  |
Gain on contingent purchase price reduction |  | 0.0 |
Asset Management segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | (7.9) | (8.1) |
Revenues: |  |  |
Consolidated revenues | 6.0 | 8.0 |
Operating income (loss): |  |  |
Consolidated operating income | (9.1) | (1.2) |
Gain (Loss) on Disposition of Oil and Gas Property | 0.0 |  |
Other income, net | 0.1 | (0.5) |
(Loss) income from continuing operations before income taxes | (12.1) | (3.2) |
Total assets: |  |  |
Consolidated total assets | 241.2 |  | 334.5
Total cash provided from operating activities: |  |  |
Net (loss) income | (12.1) | (3.2) |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 0.0 |
Net Income (Loss) Attributable to Parent | (12.3) | (2.9) |
Less: Net income attributable to noncontrolling interest | 0.2 | (0.3) |
Energy Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | (8.5) | 4.4 |
Revenues: |  |  |
Consolidated revenues | 16.8 | 34.3 |
Operating income (loss): |  |  |
Consolidated operating income | (64.5) | (195.0) |
Interest expense | (2.3) | (2.2) |
Gain (Loss) on Disposition of Oil and Gas Property | 105.6 |  |
Gain on contingent purchase price reduction |  | 141.2 |
Other income, net | 1.8 | 18.8 |
(Loss) income from continuing operations before income taxes | 38.3 | (39.5) |
Total assets: |  |  |
Consolidated total assets | 179.9 |  | 343.3
Total cash provided from operating activities: |  |  |
Net (loss) income | 38.3 | (39.5) |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 0.0 |
Net Income (Loss) Attributable to Parent | 38.1 | (39.2) |
Less: Net income attributable to noncontrolling interest | 0.2 | (0.3) |
Insurance Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | (11.8) | 1.0 |
Revenues: |  |  |
Consolidated revenues | (10.0) | 34.5 |
Operating income (loss): |  |  |
Consolidated operating income | 0.0 | 5.6 |
Gain (Loss) on Disposition of Oil and Gas Property | 0.0 |  |
Gain on contingent purchase price reduction |  | 0.0 |
(Loss) income from continuing operations before income taxes | (12.3) | 2.7 |
Total assets: |  |  |
Consolidated total assets | 1,834.2 |  | 1,883.8
Total cash provided from operating activities: |  |  |
Income tax expense | (1.3) | 2.0 |
Net (loss) income | (11.0) | 0.7 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 0.0 |
Net Income (Loss) Attributable to Parent | (11.0) | 0.7 |
Consumer Products Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | (223.2) | (146.5) |
Revenues: |  |  |
Consolidated revenues | 1,218.8 | 1,067.8 |
Operating income (loss): |  |  |
Consolidated operating income | 142.5 | 115.6 |
Interest expense | (58.4) | (44.4) |
Gain (Loss) on Disposition of Oil and Gas Property | 0.0 |  |
Gain on contingent purchase price reduction |  | 0.0 |
Other income, net | (3.5) | (0.7) |
(Loss) income from continuing operations before income taxes | 80.6 | 70.5 |
Total assets: |  |  |
Consolidated total assets | 7,165.6 |  | 7,193.8
Total cash provided from operating activities: |  |  |
Income tax expense | 6.9 | 20.5 |
Net (loss) income | 73.7 | 50.0 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 0.0 |
Net Income (Loss) Attributable to Parent | 42.6 | 29.2 |
Less: Net income attributable to noncontrolling interest | 31.1 | 20.8 |
Corporate expenses [Member] |  |  |
Revenues: |  |  |
Consolidated revenues |  | 21.0 |
Operating income (loss): |  |  |
Consolidated operating income | (14.6) | (123.8) |
Interest expense | (35.7) | (28.1) |
Gain (Loss) on Disposition of Oil and Gas Property | 0.0 |  |
Gain on contingent purchase price reduction |  | 0.0 |
Other income, net | 2.9 | 17.4 |
(Loss) income from continuing operations before income taxes | (33.9) | (143.2) |
Total assets: |  |  |
Consolidated total assets | 2,519.1 |  | $ 2,355.5
Total cash provided from operating activities: |  |  |
Income tax expense |  | (13.3) |
Net (loss) income | (33.9) | (129.9) |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0.0 | 0.0 |
Net Income (Loss) Attributable to Parent | (33.9) | (109.8) |
Less: Net income attributable to noncontrolling interest |  | (20.1) |
Corporate Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations | $ (22.3) | $ (77.1) |

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