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Subsequent Events Subsequent Events - Income attributable to business held for sale (Tables)
9 Months Ended
Jun. 30, 2016
Subsequent Event [Line Items]  
Schedule of Subsequent Events [Table Text Block]
The following table summarizes the components of income attributable to Compass included in the accompanying Condensed Consolidated Statements of Operations 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:
 
 
 
 
 
 
 
Oil and natural gas revenues
$
9.7

 
$
24.2

 
$
36.0

 
$
84.6

 
 
 
 
 
 
 
 
Operating costs and expenses:
 
 
 
 
 
 
 
Oil and natural gas direct operating costs
9.1

 
22.3

 
35.4

 
66.1

Selling, acquisition, operating and general expenses
5.0

 
13.5

 
20.6

 
49.7

Impairments and bad debt expense
17.6

 
102.7

 
93.3

 
439.4

Total operating costs and expenses
31.7

 
138.5

 
149.3

 
555.2

Operating loss
(22.0
)
 
(114.3
)
 
(113.3
)
 
(470.6
)
Interest expense
1.6

 
2.9

 
5.3

 
7.3

Gain on sale of oil and gas properties

 

 
(105.6
)
 

Other income (loss), net
2.4

 
2.4

 

 
(21.6
)
Net loss
(26.0
)
 
(119.6
)
 
(13.0
)
 
(456.3
)
Less: net loss (income) attributable to noncontrolling interest

 
(0.2
)
 
0.1

 
(0.8
)
Net loss attributable to common and participating preferred stockholders
$
(26.0
)
 
$
(119.4
)
 
$
(13.1
)
 
$
(455.5
)
The following table summarizes the components of Compass’ assets and liabilities included in the accompanying Condensed Consolidated Balance Sheets at June 30, 2016 and September 30, 2015:
 
June 30,
2016
 
September 30, 2015
Assets
 
 
 
Cash and cash equivalents
$
5.4

 
$
34.0

Receivables, net
6.3

 
19.1

Properties, including oil and natural gas properties, net
114.1

 
288.9

Other assets
1.1

 
1.1

Total assets
126.9

 
343.1

Liabilities
 
 
 
Debt
123.4

 
325.9

Accounts payable and other current liabilities
15.2

 
33.6

Other liabilities
22.3

 
39.1

Total liabilities
160.9

 
398.6

Net Compass assets (liabilities) included in HRG’s Condensed Consolidated Balance Sheets
(34.0
)
 
(55.5
)
Less: noncontrolling interest

 
0.3

Total carrying value of HRG’s interest in Compass’ net assets (liabilities)
$
(34.0
)
 
$
(55.2
)