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Divestitures (Tables) | 9 Months Ended
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Jun. 30, 2018
Global Batteries & Appliances [Member] |
Summary Of Assets And Liabilities As Held For Sale |
﻿ |  |  |  |  |  |
﻿(in millions) |  | June 30, 2018 |  | September 30, 2017
﻿Assets |  |  |  |  |  |
﻿Trade receivables, net |  | $ | 193.5 |  | $ | 260.1
﻿Other receivables |  |  | 24.7 |  |  | 24.0
﻿Inventories |  |  | 319.9 |  |  | 279.2
﻿Prepaid expenses and other current assets |  |  | 39.6 |  |  | 39.7
﻿Property, plant and equipment, net |  |  | 193.7 |  |  | 196.8
﻿Deferred charges and other |  |  | 15.3 |  |  | 19.3
﻿Goodwill |  |  | 344.8 |  |  | 348.9
﻿Intangible assets, net |  |  | 781.6 |  |  | 811.9
﻿Total assets of business held for sale |  | $ | 1,913.1 |  | $ | 1,979.9
﻿Liabilities |  |  |  |  |  |
﻿Current portion of long-term debt |  |  | 18.6 |  |  | 17.3
﻿Accounts payable |  |  | 227.1 |  |  | 355.9
﻿Accrued wages and salaries |  |  | 34.2 |  |  | 37.6
﻿Other current liabilities |  |  | 94.7 |  |  | 89.8
﻿Long-term debt, net of current portion |  |  | 51.2 |  |  | 51.7
﻿Deferred income taxes |  |  | 37.3 |  |  | 38.2
﻿Other long-term liabilities |  |  | 62.2 |  |  | 66.2
﻿Total liabilities of business held for sale |  | $ | 525.3 |  | $ | 656.7
﻿
Summary Of Components Of Income From Discontinued Operations |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Month Periods Ended |  | Nine Month Periods Ended
﻿(in millions) |  | June 30, 2018 |  | June 30, 2017 |  | June 30, 2018 |  | June 30, 2017
﻿Net sales |  | $ | 442.0 |  | $ | 441.0 |  | $ | 1,473.2 |  | $ | 1,464.0
﻿Cost of goods sold |  |  | 298.1 |  |  | 287.8 |  |  | 982.4 |  |  | 951.5
﻿Gross profit |  |  | 143.9 |  |  | 153.2 |  |  | 490.8 |  |  | 512.5
﻿Operating expenses |  |  | 137.3 |  |  | 106.2 |  |  | 403.3 |  |  | 336.6
﻿Operating income |  |  | 6.6 |  |  | 47.0 |  |  | 87.5 |  |  | 175.9
﻿Interest expense |  |  | 14.1 |  |  | 12.7 |  |  | 40.3 |  |  | 37.2
﻿Other non-operating expense, net |  |  | 3.7 |  |  | 0.7 |  |  | 4.1 |  |  | 0.6
﻿(Loss) income from discontinued operations before income taxes |  |  | (11.2) |  |  | 33.6 |  |  | 43.1 |  |  | 138.1
﻿Income tax (benefit) expense |  |  | (1.7) |  |  | 5.3 |  |  | 11.1 |  |  | 38.3
﻿Net (loss) income from discontinued operations |  |  | (9.5) |  |  | 28.3 |  |  | 32.0 |  |  | 99.8
﻿Net income from discontinued operations attributable to non-controlling interest |  |  | 0.1 |  |  | 1.7 |  |  | 0.1 |  |  | 1.5
﻿Net (loss) income from discontinued operations attributable to controlling interest |  | $ | (9.6) |  | $ | 26.6 |  | $ | 31.9 |  | $ | 98.3
﻿
Fidelity And Guaranty Life [Member] |
Summary Of Assets And Liabilities As Held For Sale |
﻿ |  |  |
﻿(in millions) |  | September 30, 2017
﻿Assets |  |  |
﻿Investments, including loans and receivables from affiliates |  | $ | 23,211.1
﻿Funds withheld receivables |  |  | 742.7
﻿Cash and cash equivalents |  |  | 914.5
﻿Accrued investment income |  |  | 231.3
﻿Reinsurance recoverable |  |  | 2,358.8
﻿Deferred acquisition costs and value of business acquired, net |  |  | 1,163.6
﻿Other assets |  |  | 125.4
﻿Write-down of assets of businesses held for sale to fair value less cost to sell |  |  | (421.2)
﻿Total assets of business held for sale |  | $ | 28,326.2
﻿Liabilities |  |  |
﻿Insurance reserves |  |  | 24,989.6
﻿Debt |  |  | 405.0
﻿Accounts payable and other current liabililtes |  |  | 56.2
﻿Deferred tax liabilities |  |  | 68.0
﻿Other long-term liabilities |  |  | 831.9
﻿Total liabilities of business held for sale |  | $ | 26,350.7
﻿
Summary Of Components Of Income From Discontinued Operations |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Two Months ended |  | Three months ended |  | Nine months ended
﻿(in millions) |  | November 30, 2017 |  | June 30, 2017 |  | June 30, 2017
﻿Revenues: |  |  |  |  |  |  |  |  |
﻿Insurance premiums |  | $ | 6.8 |  | $ | 12.7 |  | $ | 27.0
﻿Net investment income |  |  | 181.9 |  |  | 269.4 |  |  | 778.6
﻿Net investment gains |  |  | 154.8 |  |  | 102.8 |  |  | 237.5
﻿Other |  |  | 35.1 |  |  | 44.0 |  |  | 127.6
﻿Total revenues |  |  | 378.6 |  |  | 428.9 |  |  | 1,170.7
﻿Operating costs and expenses: |  |  |  |  |  |  |  |  |
﻿Benefits and other changes in policy reserves |  |  | 241.3 |  |  | 266.0 |  |  | 575.4
﻿Selling, acquisition, operating and general expenses |  |  | 52.8 |  |  | 42.7 |  |  | 109.1
﻿Amortization of intangibles |  |  | 35.8 |  |  | 53.5 |  |  | 210.0
﻿Total operating costs and expenses |  |  | 329.9 |  |  | 362.2 |  |  | 894.5
﻿Operating income |  |  | 48.7 |  |  | 66.7 |  |  | 276.2
﻿Interest expense and other |  |  | 4.0 |  |  | 6.1 |  |  | 18.2
﻿(Write-down) write-up of assets of business held for sale to fair value less cost to sell |  |  | (14.2) |  |  | (36.1) |  |  | 35.6
﻿Reclassification of accumulated other comprehensive income |  |  | 445.9 |  |  | — |  |  | —
﻿Income from discontinued operations before income taxes |  |  | 476.4 |  |  | 24.5 |  |  | 293.6
﻿Income tax expense |  |  | 16.5 |  |  | 16.8 |  |  | 98.2
﻿Net income from discontinued operations |  |  | 459.9 |  |  | 7.7 |  |  | 195.4
﻿Net income from discontinued operations attributable to non-controlling interest |  |  | 5.4 |  |  | 4.1 |  |  | 31.6
﻿Net income from discontinued operations attributable to controlling interest |  | $ | 454.5 |  | $ | 3.6 |  | $ | 163.8
﻿

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