XML 91 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Divestitures (Summary Of Components Of Income From HRG Insurance Discontinued Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Net (loss) income from discontinued operations                 $ 567.6 $ 342.4 $ (101.5)
Net (loss) income from discontinued operations attributable to controlling interest $ 35.5 $ 17.4 $ 13.9 $ 500.8 $ 47.3 $ 36.0 $ (43.6) $ 302.8 538.2 227.1 (153.0)
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total revenues                 378.6 1,641.5 1,320.5
Total operating costs and expenses                 329.9 1,271.6 1,100.4
Operating income                 48.7 369.9 220.1
Interest expense and other                 4.0 24.4 22.0
(Write-down) write-up of assets of business held for sale to fair value less cost to sell                 (14.2) (58.4) (362.8)
Reclassification of accumulated other comprehensive income                 445.9    
Income from discontinued operations before income taxes                 476.4 287.1 (164.7)
Income tax expense                 7.4 116.8 54.2
Net (loss) income from discontinued operations                 469.0 170.3 (218.9)
Net income from discontinued operations attributable to non-controlling interest                 5.4 43.7 19.0
Net (loss) income from discontinued operations attributable to controlling interest                 463.6 126.6 (237.9)
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Net Investment Income [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total revenues                 181.9 1,050.7 985.9
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Net Investment Gains [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total revenues                 154.8 377.4 131.6
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Other Revenue [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total revenues                 35.1 169.5 130.5
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Benefits And Other Changes In Policy Reserves [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total operating costs and expenses                 241.3 925.9 893.9
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Selling, Acquisition, Operating And General Expenses [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total operating costs and expenses                 52.8 148.2 127.9
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Amortization Of Intangibles [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total operating costs and expenses                 35.8 197.5 78.6
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member] | Insurance Premiums [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Total revenues                 $ 6.8 $ 43.9 $ 72.5