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Divestitures - Disposal Groups, Including Discontinued Operations, Disclosure (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 270.1 |  |  |  | $ 465.2 |  |  |  | $ 270.1 | $ 465.2 | $ 643.2 | $ 673.6
Other receivables, net (Note 8) |  | 285.7 |  |  |  | 269.4 |  |  |  | 285.7 | 269.4 |  |
Property, Plant and Equipment including Oil and Gas Property, Net |  | 0.0 |  |  |  | 0.0 |  |  |  | 0.0 | 0.0 |  |
Other assets |  | 43.7 |  |  |  | 62.8 |  |  |  | 43.7 | 62.8 |  |
Assets |  | 35,849.7 |  |  |  | 33,580.1 |  |  |  | 35,849.7 | 33,580.1 |  |
Disposal Group, Including Discontinued Operation, Assets, Current |  | 28,929.2 |  |  |  | 601.0 |  |  |  | 28,929.2 | 601.0 |  |
Long Term Debt Current And Non Current |  | 5,705.1 |  |  |  | 5,465.6 |  |  |  | 5,705.1 | 5,465.6 |  |
Accounts Payable and Accrued Liabilities, Current |  | 632.3 |  |  |  | 589.8 |  |  |  | 632.3 | 589.8 |  |
Selling, acquisition, operating and general expenses |  |  |  |  |  |  |  |  |  | 894.1 | 911.7 | 1,059.8 |
Total operating costs and expenses |  |  |  |  |  |  |  |  |  | 2,727.6 | 2,703.4 | 2,710.4 |
Operating income |  |  |  |  |  |  |  |  |  | 283.0 | 334.9 | (48.8) |
Interest Expense |  |  |  |  |  |  |  |  |  | 309.9 | 334.5 | 321.7 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 167.2 | 164.9 | 44.4 |
Other (expense) income, net |  |  |  |  |  |  |  |  |  | (4.2) | 8.8 | 15.0 |
Net income (loss) |  | 24.0 | $ 39.8 | $ (51.4) | $ 260.8 | 36.2 | $ (93.0) | $ 15.9 | $ 7.0 | 273.2 | (33.9) | (512.4) |
Net Income (Loss) Attributable to Parent |  | (26.2) | 2.1 | (82.1) | 212.2 | (7.3) | (132.9) | (24.7) | (33.9) | 106.0 | (198.8) | (556.8) |
Other liabilities |  | 26.2 |  |  |  | 26.0 |  |  |  | 26.2 | 26.0 |  |
Liabilities |  | 33,902.8 |  |  |  | 31,762.9 |  |  |  | 33,902.8 | 31,762.9 |  |
Disposal Group, Including Discontinued Operation, Liabilities, Current |  | 26,851.3 |  |  |  | 412.1 |  |  |  | 26,851.3 | 412.1 |  |
Stockholders' Equity Attributable to Parent |  | 758.0 |  |  |  | 638.1 |  |  |  | 758.0 | 638.1 |  |
Noncontrolling interest |  | 1,188.9 |  |  |  | 1,179.1 |  |  |  | 1,188.9 | 1,179.1 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | 47.3 | $ 36.0 | $ (44.0) | $ 303.1 | 60.3 | $ (421.2) | $ 133.4 | $ 126.0 | 342.4 | (101.5) | (194.1) |
Insurance Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | 1,641.5 | 1,320.5 |  |
Disposal Group, Including Discontinued Operation, Benefits and other changes in policy reserves |  |  |  |  |  |  |  |  |  | 925.9 | 893.9 |  |
Disposal Group, Including Discontinued Operation, General and Administrative Expense |  |  |  |  |  |  |  |  |  | 148.2 | 127.9 |  |
Disposal Group, Including Discontinued Operation, Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 197.5 | 78.6 |  |
Disposal Group, Including Discontinued Operation, Operating Expense |  |  |  |  |  |  |  |  |  | 1,271.6 | 1,100.4 |  |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  |  |  |  |  |  |  |  |  | 369.9 | 220.1 |  |
Disposal Group, Including Discontinued Operation, Interest Expense |  |  |  |  |  |  |  |  |  | 24.4 | 22.0 |  |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax |  |  |  |  |  |  |  |  |  | 58.4 | 362.8 |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  |  |  |  |  |  |  |  | 287.1 | (164.7) |  |
Discontinued Operation, Tax Effect of Discontinued Operation | [1] |  |  |  |  |  |  |  |  | 116.8 | 54.2 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 170.3 | (218.9) |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 43.7 | 19.0 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | 126.6 | (237.9) |  |
Insurance Segment [Member] | Insurance Premiums [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | 43.9 | 72.5 |  |
Insurance Segment [Member] | Net Investment Income |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | 1,050.7 | 985.9 |  |
Insurance Segment [Member] | Gain (Loss) on Investments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | 377.4 | 131.6 |  |
Insurance Segment [Member] | Insurance and investment product fees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | 169.5 | 130.5 |  |
FGL [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  |  |  | 947.2 |
Disposal Group, Including Discontinued Operation, Benefits and other changes in policy reserves |  |  |  |  |  |  |  |  |  |  |  | 649.0 |
Disposal Group, Including Discontinued Operation, General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  | 124.9 |
Disposal Group, Including Discontinued Operation, Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  | 41.8 |
Disposal Group, Including Discontinued Operation, Operating Expense |  |  |  |  |  |  |  |  |  |  |  | 815.7 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | 131.5 |
Disposal Group, Including Discontinued Operation, Interest Expense |  |  |  |  |  |  |  |  |  |  |  | 23.6 |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax |  |  |  |  |  |  |  |  |  | (39.4) |  | 0.0 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  |  |  |  |  |  |  |  |  |  | 107.9 |
Discontinued Operation, Tax Effect of Discontinued Operation | [1] |  |  |  |  |  |  |  |  |  |  | 32.0 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  | 75.9 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  | 23.1 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  | 52.8 |
FGL [Member] | Insurance Premiums [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  |  |  | 59.9 |
FGL [Member] | Net Investment Income |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  |  |  | 923.0 |
FGL [Member] | Gain (Loss) on Investments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  |  |  | (128.8) |
FGL [Member] | Insurance and investment product fees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  |  |  | 93.1 |
Consumer Products Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Other Income |  |  |  |  |  |  |  |  |  | 0.8 | 3.9 | 4.9 |
Disposal Group, Including Discontinued Operation, Assets, Current |  | 1,979.9 |  |  |  | 1,974.8 |  |  |  | 1,979.9 | 1,974.8 |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  | 1,997.9 | 2,010.3 | 2,092.2 |
Disposal Group, Including Discontinued Operation, Liabilities, Current |  | $ 656.7 |  |  |  | $ 567.6 |  |  |  | 656.7 | 567.6 |  |
Disposal Group, Including Discontinued Operation, General and Administrative Expense |  |  |  |  |  |  |  |  |  | 465.5 | 443.8 | 464.1 |
Disposal Group, Including Discontinued Operation, Operating Expense |  |  |  |  |  |  |  |  |  | 1,764.7 | 1,771.8 | 1,864.3 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |  |  |  |  |  |  |  |  |  | 233.2 | 238.5 | 227.9 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  |  |  |  |  |  |  |  | 182.2 | 166.6 | 136.8 |
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  |  |  |  |  |  |  | 10.1 | 90.0 | 38.2 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 172.1 | 76.6 | 98.6 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 71.6 | 32.4 | 41.4 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  |  |  |  |  |  |  |  | 100.5 | 44.2 | 57.2 |
Compass Production Partners G.P. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Oil and Gas Production Expense |  |  |  |  |  |  |  |  |  |  | 38.2 | 85.9 |
Selling, acquisition, operating and general expenses |  |  |  |  |  |  |  |  |  |  | 22.8 | 62.0 |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  |  |  |  |  |  | 40.2 | 107.4 |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  | 93.2 | 485.1 |
Total operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 154.2 | 633.0 |
Operating income |  |  |  |  |  |  |  |  |  |  | (114.0) | (525.6) |
Interest Expense |  |  |  |  |  |  |  |  |  |  | 5.9 | 9.9 |
Gain (Loss) on Disposition of Oil and Gas Property |  |  |  |  |  |  |  |  |  |  | 105.6 | 0.0 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  | 0.1 | (1.1) |
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  | 1.5 | 25.7 |
Net income (loss) |  |  |  |  |  |  |  |  |  | $ 0.0 |  | (368.6) |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  | 40.7 | (367.5) |
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax |  |  |  |  |  |  |  |  |  |  | 53.6 | $ 0.0 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  |  |  |  |  |  |  |  |  | $ 40.8 |  |
[1] | (a) Included in the income tax expense for Fiscal 2016 was a $15.2 of income tax expense primarily related to the establishment of a deferred tax liability of $367.9 at September 30, 2016, which was a result of classifying the Company’s ownership interest in FGL as held for sale following the Anbang/FGL Merger Agreement, partially offset by the recognition of a $94.7 deferred tax asset related to realized capital losses primarily from the Compass Sale and $258.0 reduction of valuation allowances on HRG’s net operating and capital loss carryforwards expected to offset the FGL taxable gain at September 30, 2016. The remaining liability is expected to be offset by losses recognized in continuing operations except for $15.2 of estimated alternative minimum taxes. Based on the Company’s current intent to exercise the 338 Tax Election related to the FGL Merger, the Company reversed the previously recorded deferred tax liability and deferred tax asset valuation allowance reduction, which resulted in the recognition of a $15.2 income tax benefit in Fiscal 2017.

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