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Segment Data (Tables) | 9 Months Ended
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Jun. 30, 2016
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, 2016 and 2015:
|  | Three months ended June 30, |  | Nine months ended June 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Revenues: |  |  |  |  |  |  |  |
Consumer Products |  | $ | 1,361.6 |  |  | $ | 1,247.5 |  |  | $ | 3,790.0 |  |  | $ | 3,382.3 |
Insurance |  | 70.2 |  |  | (68.0 | ) |  | 99.8 |  |  | (72.4 | )
Energy |  | 9.7 |  |  | 24.3 |  |  | 36.0 |  |  | 84.6 |
Asset Management |  | 1.2 |  |  | 7.2 |  |  | 8.8 |  |  | 20.3 |
Intersegment elimination |  | 4.4 |  |  | 14.0 |  |  | 15.5 |  |  | 57.2 |
Consolidated segment revenues |  | 1,447.1 |  |  | 1,225.0 |  |  | 3,950.1 |  |  | 3,472.0 |
Corporate and Other |  | — |  |  | 2.2 |  |  | — |  |  | 42.7 |
Total revenues |  | $ | 1,447.1 |  |  | $ | 1,227.2 |  |  | $ | 3,950.1 |  |  | $ | 3,514.7 |
Operating income (loss): |  |  |  |  |  |  |  |
Consumer Products |  | $ | 206.8 |  |  | $ | 135.7 |  |  | $ | 497.8 |  |  | $ | 339.7 |
Insurance |  | 3.6 |  |  | (28.6 | ) |  | 1.8 |  |  | (79.3 | )
Energy |  | (22.0 | ) |  | (114.3 | ) |  | (113.2 | ) |  | (470.6 | )
Asset Management |  | (1.7 | ) |  | (14.2 | ) |  | (20.0 | ) |  | (82.7 | )
Intersegment elimination |  | 39.0 |  |  | (12.0 | ) |  | 33.2 |  |  | 15.7 |
Total segment operating income (loss) |  | 225.7 |  |  | (33.4 | ) |  | 399.6 |  |  | (277.2 | )
Corporate and Other and eliminations |  | (17.0 | ) |  | (41.1 | ) |  | (39.8 | ) |  | (189.4 | )
Consolidated operating income (loss) |  | 208.7 |  |  | (74.5 | ) |  | 359.8 |  |  | (466.6 | )
Interest expense |  | (98.4 | ) |  | (149.1 | ) |  | (291.7 | ) |  | (306.6 | )
Gain on sale of oil and gas properties |  | — |  |  | — |  |  | 105.6 |  |  | — |
Gain on deconsolidation of subsidiary |  | — |  |  | 38.5 |  |  | — |  |  | 38.5 |
Gain upon gaining control of equity method investment |  | — |  |  | — |  |  | — |  |  | 141.2 |
Other (expense) income, net |  | (3.3 | ) |  | 3.0 |  |  | (1.7 | ) |  | 49.9 |
Income (loss) from continuing operations before income taxes |  | 107.0 |  |  | (182.1 | ) |  | 172.0 |  |  | (543.6 | )
Income tax benefit |  | (8.4 | ) |  | (37.8 | ) |  | (15.0 | ) |  | (32.6 | )
Net income (loss) from continuing operations |  | 115.4 |  |  | (144.3 | ) |  | 187.0 |  |  | (511.0 | )
(Loss) income from discontinued operations, net of tax |  | (208.4 | ) |  | 102.9 |  |  | (257.1 | ) |  | 125.7 |
Net loss |  | (93.0 | ) |  | (41.4 | ) |  | (70.1 | ) |  | (385.3 | )
Less: Net income attributable to noncontrolling interest |  | 39.9 |  |  | 34.2 |  |  | 121.4 |  |  | 28.4 |
Net loss attributable to controlling interest |  | $ | (132.9 | ) |  | $ | (75.6 | ) |  | $ | (191.5 | ) |  | $ | (413.7 | )
| Nine months ended June 30,
Net change in cash due to continuing operating activities | 2016 |  | 2015
Consumer Products | $ | 117.9 |  |  | $ | (158.7 | )
Insurance | (8.6 | ) |  | (54.8 | )
Energy | (18.2 | ) |  | 9.7 |
Asset Management | (15.3 | ) |  | (7.1 | )
Intersegment elimination | 117.7 |  |  | 28.6 |
Net change in cash due to segment operating activities | 193.5 |  |  | (182.3 | )
Net change in cash due to corporate and other operating activities | (94.6 | ) |  | (87.8 | )
Consolidated change in cash due to continuing operating activities | $ | 98.9 |  |  | $ | (270.1 | )

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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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