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Consolidating Financial Information Consolidating Financial Information (Tables) | 3 Months Ended
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Dec. 31, 2017
Consolidating Financial Information [Abstract] |
Schedule of Balance Sheet Information | HRG Group, Inc. - Consolidating Balance Sheets Information
December 31, 2017 |  | Consumer Products |  | Corporate and Other and Eliminations |  | Total
Assets: |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 137.9 |  |  | $ | 1,509.7 |  |  | $ | 1,647.6 |
Trade receivables, net |  | 278.4 |  |  | — |  |  | 278.4 |
Other receivables, net |  | 18.8 |  |  | 64.2 |  |  | 83.0 |
Inventories, net |  | 580.7 |  |  | — |  |  | 580.7 |
Prepaid expenses and other current assets |  | 56.2 |  |  | 0.4 |  |  | 56.6 |
Current assets of businesses held for sale |  | 1,990.6 |  |  | — |  |  | 1,990.6 |
Total current assets |  | 3,062.6 |  |  | 1,574.3 |  |  | 4,636.9 |
Property, plant and equipment, net |  | 506.0 |  |  | 0.7 |  |  | 506.7 |
Goodwill |  | 2,276.4 |  |  | — |  |  | 2,276.4 |
Intangibles, net |  | 1,598.6 |  |  | — |  |  | 1,598.6 |
Deferred charges and other assets |  | 61.2 |  |  | 0.2 |  |  | 61.4 |
Total assets |  | $ | 7,504.8 |  |  | $ | 1,575.2 |  |  | $ | 9,080.0 |
Liabilities and Equity: |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Current portion of long-term debt |  | $ | 20.1 |  |  | $ | 914.4 |  |  | $ | 934.5 |
Accounts payable |  | 320.7 |  |  | 0.6 |  |  | 321.3 |
Accrued wages and salaries |  | 27.9 |  |  | 3.6 |  |  | 31.5 |
Accrued interest |  | 40.7 |  |  | 63.8 |  |  | 104.5 |
Other current liabilities |  | 118.1 |  |  | 2.5 |  |  | 120.6 |
Current liabilities of businesses held for sale |  | 608.2 |  |  | — |  |  | 608.2 |
Total current liabilities |  | 1,135.7 |  |  | 984.9 |  |  | 2,120.6 |
Long-term debt, net of current portion |  | 3,959.2 |  |  | 929.2 |  |  | 4,888.4 |
Employee benefit obligations |  | 34.4 |  |  | 5.6 |  |  | 40.0 |
Deferred tax liabilities |  | 298.2 |  |  | — |  |  | 298.2 |
Other long-term liabilities |  | 102.8 |  |  | 2.4 |  |  | 105.2 |
Total liabilities |  | 5,530.3 |  |  | 1,922.1 |  |  | 7,452.4 |
Total shareholders’ equity |  | 1,165.6 |  |  | (345.2 | ) |  | 820.4 |
Noncontrolling interests |  | 808.9 |  |  | (1.7 | ) |  | 807.2 |
Total shareholders’ equity |  | 1,974.5 |  |  | (346.9 | ) |  | 1,627.6 |
Total liabilities and equity |  | $ | 7,504.8 |  |  | $ | 1,575.2 |  |  | $ | 9,080.0 |
September 30, 2017 |  | Consumer Products |  | Corporate and Other and Eliminations |  | Insurance Segment Discontinued Operations |  | Total
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 168.2 |  |  | $ | 101.9 |  |  | $ | — |  |  | $ | 270.1 |
Trade receivables, net |  | 266.0 |  |  | — |  |  | — |  |  | 266.0 |
Other receivables, net |  | 19.4 |  |  | 0.3 |  |  | — |  |  | 19.7 |
Inventories, net |  | 496.3 |  |  | — |  |  | — |  |  | 496.3 |
Prepaid expenses and other current assets |  | 54.2 |  |  | 0.6 |  |  | — |  |  | 54.8 |
Current assets of businesses held for sale |  | 603.0 |  |  | — |  |  | 28,326.2 |  |  | 28,929.2 |
Total current assets |  | 1,607.1 |  |  | 102.8 |  |  | 28,326.2 |  |  | 30,036.1 |
Property, plant and equipment, net |  | 503.6 |  |  | 0.8 |  |  | — |  |  | 504.4 |
Goodwill |  | 2,277.1 |  |  | — |  |  | — |  |  | 2,277.1 |
Intangibles, net |  | 1,612.0 |  |  | — |  |  | — |  |  | 1,612.0 |
Deferred charges and other assets |  | 43.5 |  |  | 0.2 |  |  | — |  |  | 43.7 |
Noncurrent assets of businesses held for sale |  | 1,376.4 |  |  | — |  |  | — |  |  | 1,376.4 |
Total assets |  | $ | 7,419.7 |  |  | $ | 103.8 |  |  | $ | 28,326.2 |  |  | $ | 35,849.7 |
Liabilities and Equity: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Current portion of long-term debt |  | $ | 19.4 |  |  | $ | 142.0 |  |  | $ | — |  |  | $ | 161.4 |
Accounts payable |  | 371.6 |  |  | 1.5 |  |  | — |  |  | 373.1 |
Accrued wages and salaries |  | 50.6 |  |  | 5.5 |  |  | — |  |  | 56.1 |
Accrued interest |  | 48.5 |  |  | 29.5 |  |  | — |  |  | 78.0 |
Other current liabilities |  | 123.4 |  |  | 2.4 |  |  | — |  |  | 125.8 |
Current liabilities of businesses held for sale |  | 499.9 |  |  | — |  |  | 26,350.7 |  |  | 26,850.6 |
Total current liabilities |  | 1,113.4 |  |  | 180.9 |  |  | 26,350.7 |  |  | 27,645.0 |
Long-term debt, net of current portion |  | 3,752.6 |  |  | 1,791.4 |  |  | — |  |  | 5,544.0 |
Employee benefit obligations |  | 34.4 |  |  | 4.2 |  |  | — |  |  | 38.6 |
Deferred tax liabilities |  | 493.2 |  |  | — |  |  | — |  |  | 493.2 |
Other long-term liabilities |  | 23.6 |  |  | 2.6 |  |  | — |  |  | 26.2 |
Noncurrent liabilities of businesses held for sale |  | 155.8 |  |  | — |  |  | — |  |  | 155.8 |
Total liabilities |  | 5,573.0 |  |  | 1,979.1 |  |  | 26,350.7 |  |  | 33,902.8 |
Total shareholders’ equity |  | 1,095.4 |  |  | (1,873.7 | ) |  | 1,536.3 |  |  | 758.0 |
Noncontrolling interests |  | 751.3 |  |  | (1.6 | ) |  | 439.2 |  |  | 1,188.9 |
Total shareholders’ equity |  | 1,846.7 |  |  | (1,875.3 | ) |  | 1,975.5 |  |  | 1,946.9 |
Total liabilities and equity |  | $ | 7,419.7 |  |  | $ | 103.8 |  |  | $ | 28,326.2 |  |  | $ | 35,849.7 |
Schedule of Income Statement Information | HRG Group, Inc. - Consolidating Statements of Operations Information
Three months ended December 31, 2017 |  | Consumer Products |  | Corporate and Other and eliminations |  | Insurance Segment Discontinued Operations |  | Total
Revenues: |  |  |  |  |  |  |  |
Net sales |  | $ | 646.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 646.5 |
Operating costs and expenses: |  |  |  |  |  |  |  |
Cost of goods sold |  | 403.8 |  |  | — |  |  | — |  |  | 403.8 |
Selling, acquisition, operating and general expenses |  | 208.7 |  |  | 7.4 |  |  | — |  |  | 216.1 |
Total operating costs and expenses |  | 612.5 |  |  | 7.4 |  |  | — |  |  | 619.9 |
Operating income |  | 34.0 |  |  | (7.4 | ) |  | — |  |  | 26.6 |
Interest expense |  | (38.6 | ) |  | (36.9 | ) |  | — |  |  | (75.5 | )
Other income, net |  | (1.3 | ) |  | 2.3 |  |  | — |  |  | 1.0 |
Loss from continuing operations before income taxes |  | (5.9 | ) |  | (42.0 | ) |  | — |  |  | (47.9 | )
Income tax (benefit) expense |  | (126.0 | ) |  | — |  |  | — |  |  | (126.0 | )
Net income (loss) from continuing operations |  | 120.1 |  |  | (42.0 | ) |  | — |  |  | 78.1 |
Income from discontinued operations, net of tax |  | 40.9 |  |  | — |  |  | 459.9 |  |  | 500.8 |
Net income |  | 161.0 |  |  | (42.0 | ) |  | 459.9 |  |  | 578.9 |
Less: Net income attributable to noncontrolling interest |  | 66.1 |  |  | — |  |  | 5.4 |  |  | 71.5 |
Net income attributable to controlling interest |  | $ | 94.9 |  |  | $ | (42.0 | ) |  | $ | 454.5 |  |  | $ | 507.4 |
Three months ended December 31, 2016 |  | Consumer Products |  | Corporate and Other and eliminations |  | Insurance Segment Discontinued Operations |  | Total
Revenues: |  |  |  |  |  |  |  |
Net sales |  | $ | 602.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 602.3 |
Operating costs and expenses: |  |  |  |  |  |  |  |
Cost of goods sold |  | 362.1 |  |  | — |  |  | — |  |  | 362.1 |
Selling, acquisition, operating and general expenses |  | 178.7 |  |  | 20.2 |  |  | — |  |  | 198.9 |
Total operating costs and expenses |  | 540.8 |  |  | 20.2 |  |  | — |  |  | 561.0 |
Operating income |  | 61.5 |  |  | (20.2 | ) |  | — |  |  | 41.3 |
Interest expense |  | (43.0 | ) |  | (35.7 | ) |  | — |  |  | (78.7 | )
Other income, net |  | 1.0 |  |  | — |  |  | — |  |  | 1.0 |
Loss from continuing operations before income taxes |  | 19.5 |  |  | (55.9 | ) |  | — |  |  | (36.4 | )
Income tax (benefit) expense |  | 6.7 |  |  | (1.1 | ) |  | — |  |  | 5.6 |
Net income (loss) from continuing operations |  | 12.8 |  |  | (54.8 | ) |  | — |  |  | (42.0 | )
Income from discontinued operations, net of tax |  | 52.4 |  |  | — |  |  | 250.4 |  |  | 302.8 |
Net income |  | 65.2 |  |  | (54.8 | ) |  | 250.4 |  |  | 260.8 |
Less: Net income attributable to noncontrolling interest |  | 27.5 |  |  | — |  |  | 21.1 |  |  | 48.6 |
Net income attributable to controlling interest |  | $ | 37.7 |  |  | $ | (54.8 | ) |  | $ | 229.3 |  |  | $ | 212.2 |

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