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v3.6.0.2

Consolidating Financial Information - Schedule of Balance Sheet Information (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Sep. 30, 2016 | Dec. 31, 2015 | Sep. 30, 2015
--- | --- | --- | --- | ---
Assets: |  |  |  |
Cash and cash equivalents | $ 348.8 | $ 497.3 | $ 566.5 | $ 661.2
Funds Withheld Receivable | 1,609.0 | 1,650.4 |  |
Receivables, net | 556.5 | 556.3 |  |
Inventories, net | 779.7 | 740.6 |  |
Goodwill | 2,464.5 | 2,478.4 |  |
Intangibles, net | 2,327.9 | 2,372.5 |  |
Other assets | 157.2 | 172.6 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 26,801.6 | 26,738.7 |  |
Total assets | 35,662.7 | 35,792.8 |  |
Liabilities and Equity: |  |  |  |
Debt | 5,415.5 | 5,264.9 |  |
Employee benefit obligations | 111.7 | 125.4 |  |
Deferred tax liabilities | 573.1 | 546.0 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 25,200.5 | 25,100.2 |  |
Total liabilities | 33,993.3 | 33,975.6 |  |
Total stockholders' equity | 548.1 | 638.1 |  |
Noncontrolling interests | 1,121.3 | 1,179.1 |  |
Total permanent equity | 1,669.4 | 1,817.2 |  |
Total liabilities and equity | 35,662.7 | 35,792.8 |  |
Consolidated Entities [Member] |  |  |  |
Assets: |  |  |  |
Cash and cash equivalents | 348.8 | 497.3 |  |
Funds Withheld Receivable | 1,609.0 | 1,650.4 |  |
Receivables, net | 556.5 | 556.3 |  |
Inventories, net | 779.7 | 740.6 |  |
Deferred tax assets | 48.4 | 42.6 |  |
Property, plant and equipment, net | 569.1 | 543.4 |  |
Goodwill | 2,464.5 | 2,478.4 |  |
Intangibles, net | 2,327.9 | 2,372.5 |  |
Other assets | 157.2 | 172.6 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 26,801.6 | 26,738.7 |  |
Total assets | 35,662.7 | 35,792.8 |  |
Liabilities and Equity: |  |  |  |
Insurance reserves | 1,721.9 | 1,751.3 |  |
Debt | 5,459.0 | 5,430.9 |  |
Accounts payable and other current liabilities | 900.4 | 989.8 |  |
Employee benefit obligations | 111.7 | 125.4 |  |
Deferred tax liabilities | 573.1 | 546.0 |  |
Other liabilities | 26.7 | 32.0 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 25,200.5 | 25,100.2 |  |
Total liabilities | 33,993.3 | 33,975.6 |  |
Total stockholders' equity | 548.1 | 638.1 |  |
Noncontrolling interests | 1,121.3 | 1,179.1 |  |
Total permanent equity | 1,669.4 | 1,817.2 |  |
Total liabilities and equity | 35,662.7 | 35,792.8 |  |
Consolidation, Eliminations [Member] |  |  |  |
Assets: |  |  |  |
Investments in subsidiaries and affiliates | (2,362.9) | (2,408.7) |  |
Affiliated loans and receivables | (20.4) | (20.5) |  |
Funds Withheld Receivable | (73.8) | (74.6) |  |
Receivables, net | 0.2 |  |  |
Deferred tax assets | 17.8 | 15.7 |  |
Other assets | 16.1 | 16.2 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 0.0 | 0.0 |  |
Total assets | (2,423.0) | (2,471.9) |  |
Liabilities and Equity: |  |  |  |
Insurance reserves | 68.6 | 65.4 |  |
Debt | 56.8 | 63.0 |  |
Accounts payable and other current liabilities | 0.5 | 0.5 |  |
Employee benefit obligations | 0.0 |  |  |
Deferred tax liabilities | 0.1 |  |  |
Other liabilities | 0.0 | (0.2) |  |
Affiliated debt and payables | (168.7) | (171.4) |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0.0 | 0.0 |  |
Total liabilities | (42.7) | (42.7) |  |
Total stockholders' equity | (2,380.3) | (2,429.2) |  |
Noncontrolling interests | 0.0 |  |  |
Total permanent equity | (2,380.3) | (2,429.2) |  |
Total liabilities and equity | (2,423.0) | (2,471.9) |  |
Corporate and Other [Member] |  |  |  |
Assets: |  |  |  |
Investments in subsidiaries and affiliates | 2,362.3 | 2,405.3 |  |
Affiliated loans and receivables | 0.2 | 0.2 |  |
Cash and cash equivalents | 170.1 | 189.9 |  |
Funds Withheld Receivable | 0.0 | 0.0 |  |
Receivables, net | 0.4 | 0.7 |  |
Property, plant and equipment, net | 0.9 | 1.3 |  |
Other assets | 15.3 | 34.6 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 0.0 | 0.0 |  |
Total assets | 2,549.2 | 2,632.0 |  |
Liabilities and Equity: |  |  |  |
Debt | 1,746.0 | 1,747.7 |  |
Accounts payable and other current liabilities | 67.9 | 51.6 |  |
Employee benefit obligations | 5.2 | 5.2 |  |
Deferred tax liabilities | 9.9 | 13.3 |  |
Other liabilities | 6.0 | 8.3 |  |
Affiliated debt and payables | 168.4 | 171.2 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0.0 | 0.0 |  |
Total liabilities | 2,003.4 | 1,997.3 |  |
Total stockholders' equity | 548.1 | 638.1 |  |
Noncontrolling interests | (2.3) | (3.4) |  |
Total permanent equity | 545.8 | 634.7 |  |
Total liabilities and equity | 2,549.2 | 2,632.0 |  |
Discontinued Operations, Held-for-sale [Member] |  |  |  |
Assets: |  |  |  |
Funds Withheld Receivable | 0.0 | 0.0 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 26,801.6 | 26,738.7 |  |
Total assets | 26,801.6 | 26,738.7 |  |
Liabilities and Equity: |  |  |  |
Debt | 0.0 |  |  |
Employee benefit obligations | 0.0 |  |  |
Deferred tax liabilities | 0.0 |  |  |
Other liabilities | 0.0 |  |  |
Affiliated debt and payables | 0.0 |  |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 25,200.5 | 25,100.2 |  |
Total liabilities | 25,200.5 | 25,100.2 |  |
Total stockholders' equity | 1,259.6 | 1,259.6 |  |
Noncontrolling interests | 341.5 | 378.9 |  |
Total permanent equity | 1,601.1 | 1,638.5 |  |
Total liabilities and equity | 26,801.6 | 26,738.7 |  |
Insurance Segment [Member] |  |  |  |
Assets: |  |  |  |
Investments in subsidiaries and affiliates | 0.6 | 3.4 |  |
Affiliated loans and receivables | 20.2 | 20.3 |  |
Cash and cash equivalents | 35.4 | 32.1 |  |
Funds Withheld Receivable | 1,682.8 | 1,725.0 |  |
Receivables, net | 9.7 | 17.4 |  |
Deferred tax assets | 12.4 | 8.6 |  |
Other assets | 19.3 | 18.1 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 0.0 | 0.0 |  |
Total assets | 1,780.4 | 1,824.9 |  |
Liabilities and Equity: |  |  |  |
Insurance reserves | 1,653.3 | 1,685.9 |  |
Debt | 0.0 |  |  |
Accounts payable and other current liabilities | 6.6 | 6.1 |  |
Employee benefit obligations | 0.0 |  |  |
Deferred tax liabilities | 0.0 |  |  |
Other liabilities | 2.8 | 3.5 |  |
Affiliated debt and payables | 0.3 | 0.2 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0.0 | 0.0 |  |
Total liabilities | 1,663.0 | 1,695.7 |  |
Total stockholders' equity | 117.4 | 129.2 |  |
Noncontrolling interests | 0.0 |  |  |
Total permanent equity | 117.4 | 129.2 |  |
Total liabilities and equity | 1,780.4 | 1,824.9 |  |
Consumer Products Segment [Member] |  |  |  |
Assets: |  |  |  |
Cash and cash equivalents | 143.3 | 275.3 |  |
Funds Withheld Receivable | 0.0 | 0.0 |  |
Receivables, net | 546.2 | 538.2 |  |
Inventories, net | 779.7 | 740.6 |  |
Deferred tax assets | 18.2 | 18.3 |  |
Property, plant and equipment, net | 568.2 | 542.1 |  |
Goodwill | 2,464.5 | 2,478.4 |  |
Intangibles, net | 2,327.9 | 2,372.5 |  |
Other assets | 106.5 | 103.7 |  |
Disposal Group, Including Discontinued Operation, Assets, Current | 0.0 | 0.0 |  |
Total assets | 6,954.5 | 7,069.1 |  |
Liabilities and Equity: |  |  |  |
Debt | 3,656.2 | 3,620.2 |  |
Accounts payable and other current liabilities | 825.4 | 931.6 |  |
Employee benefit obligations | 106.5 | 120.2 |  |
Deferred tax liabilities | 563.1 | 532.7 |  |
Other liabilities | 17.9 | 20.4 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 0.0 | 0.0 |  |
Total liabilities | 5,169.1 | 5,225.1 |  |
Total stockholders' equity | 1,003.3 | 1,040.4 |  |
Noncontrolling interests | 782.1 | 803.6 |  |
Total permanent equity | 1,785.4 | 1,844.0 |  |
Total liabilities and equity | $ 6,954.5 | $ 7,069.1 |  |

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