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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016
Revenues: |  |  |  |
Net consumer and other product sales | $ 1,169.9 | $ 1,209.6 | $ 2,381.7 | $ 2,428.4
Net investment income | 12.9 | 16.2 | 23.6 | 36.5
Net investment gains (losses) | 32.0 | 39.7 | (1.8) | 7.7
Insurance and investment product fees and other | 1.3 | 1.8 | 2.2 | 4.1
Total revenues | 1,216.1 | 1,267.3 | 2,405.7 | 2,476.7
Operating costs and expenses: |  |  |  |
Cost of consumer products and other goods sold | 714.7 | 746.8 | 1,476.5 | 1,524.9
Benefits and other changes in policy reserves | 33.0 | 42.5 | 21.4 | 43.3
Selling, acquisition, operating and general expenses | 324.9 | 335.5 | 646.6 | 666.2
Amortization of intangibles |  |  | 47.1 | 47.0
Total operating costs and expenses | 1,072.6 | 1,124.8 | 2,144.5 | 2,234.4
Operating income | 143.5 | 142.5 | 261.2 | 242.3
Interest expense | (88.3) | (94.4) | (180.0) | (189.6)
Other expense, net | (2.0) | 0.0 | (0.6) | (0.7)
Income from continuing operations before income taxes | 53.2 | 48.1 | 80.6 | 52.0
Income tax expense (benefit) | 50.2 | (15.4) | 75.6 | (21.0)
Net income from continuing operations | (51.4) | 15.9 | 209.4 | 22.9
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 3.0 | 63.5 | 5.0 | 73.0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (54.4) | (47.6) | 204.4 | (50.1)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Less: Net income attributable to noncontrolling interest | 30.7 | 40.6 | 79.3 | 81.5
Net (loss) income attributable to controlling interest | (82.1) | (24.7) | 130.1 | (58.6)
Net (loss) income attributable to common and participating preferred stockholders | (82.1) | (24.7) | 130.1 | (58.6)
Income (Loss) from Continuing Operations Attributable to Parent | $ (21.3) | $ 24.5 | $ (46.8) | 2.7
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  |  | $ (50.1)
Net (loss) income per common share attributable to controlling interest: |  |  |  |
Basic (in dollars per share) | $ (0.41) | $ (0.12) | $ 0.65 | $ (0.30)
Income (Loss) from Continuing Operations, Per Basic Share | (0.11) | 0.12 | (0.23) | 0.01
Income (Loss) from Continuing Operations, Per Diluted Share | (0.11) | 0.12 | (0.23) | 0.01
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | (0.30) | (0.24) | 0.88 | (0.31)
Earnings Per Share, Diluted | (0.41) | (0.12) | 0.65 | (0.29)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | $ (0.30) | $ (0.24) | $ 0.88 | $ (0.30)
Consolidated Entities [Member] |  |  |  |
Revenues: |  |  |  |
Net consumer and other product sales |  |  | $ 2,381.7 | $ 2,428.4
Net investment income |  |  | 23.6 | 36.5
Net investment gains (losses) |  |  | (1.8) | 7.7
Insurance and investment product fees and other |  |  | 2.2 | 4.1
Total revenues |  |  | 2,405.7 | 2,476.7
Operating costs and expenses: |  |  |  |
Cost of consumer products and other goods sold |  |  | 1,476.5 | 1,524.9
Benefits and other changes in policy reserves |  |  | 21.4 | 43.3
Selling, acquisition, operating and general expenses |  |  | 646.6 | 666.2
Total operating costs and expenses |  |  | 2,144.5 | 2,234.4
Operating income |  |  | 261.2 | 242.3
Interest expense |  |  | (180.0) | (189.6)
Other expense, net |  |  | (0.6) | (0.7)
Income from continuing operations before income taxes |  |  | 80.6 |
Income tax expense (benefit) |  |  | 75.6 | (21.0)
Net income from continuing operations |  |  | 209.4 | 22.9
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Less: Net income attributable to noncontrolling interest |  |  | 79.3 | 81.5
Net (loss) income attributable to controlling interest |  |  | 130.1 | (58.6)
Income (Loss) from Continuing Operations Attributable to Parent |  |  | 5.0 | 73.0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  | 204.4 |
Discontinued Operations, Held-for-sale [Member] |  |  |  |
Operating costs and expenses: |  |  |  |
Operating income |  |  | 0.0 | 0.0
Net income from continuing operations |  |  | 204.4 | (50.1)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  | 204.4 | (50.1)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Less: Net income attributable to noncontrolling interest |  |  | 27.5 | 11.2
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $ (60.8) | $ (49.2) |  |
Consumer Products Segment [Member] |  |  |  |
Revenues: |  |  |  |
Net consumer and other product sales |  |  | 2,381.7 | 2,428.4
Total revenues | 1,169.9 | 1,209.6 | 2,381.7 | 2,428.4
Operating costs and expenses: |  |  |  |
Cost of consumer products and other goods sold |  |  | 1,476.5 | 1,524.9
Selling, acquisition, operating and general expenses |  |  | 610.0 | 612.5
Total operating costs and expenses |  |  | 2,086.5 | 2,137.4
Operating income | $ 144.2 | $ 148.5 | 295.2 | 291.0
Interest expense |  |  | (106.4) | (115.9)
Other expense, net |  |  | (0.8) | (4.3)
Income from continuing operations before income taxes |  |  | 188.0 | 170.8
Income tax expense (benefit) |  |  | 64.1 | 4.4
Net income from continuing operations |  |  | 123.9 | 166.4
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  | 0.0 | 0.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Less: Net income attributable to noncontrolling interest |  |  | 51.9 | 70.3
Net (loss) income attributable to controlling interest |  |  | 72.0 | 96.1
HGI [Member] | Discontinued Operations, Held-for-sale [Member] |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Net (loss) income attributable to controlling interest |  |  | $ 176.9 | $ (61.3)

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