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v3.19.3

Divestitures (Tables) | 12 Months Ended
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Sep. 30, 2019
Summary Of Components Of Income From Discontinued Operations, Net Of Tax |
(in millions) |  | 2019 |  | 2018 |  | 2017
Income from discontinued operations before income taxes - GBL |  | $ | 974.9 |  | $ | 21.8 |  | $ | 84.5
(Loss) income from discontinued operations before income taxes - GAC |  |  | (115.7) |  |  | (31.9) |  |  | 94.5
Income from discontinued operations before income taxes - HRG Insurance Operations |  |  | — |  |  | 476.4 |  |  | 287.1
Income from discontinued operations before income taxes |  |  | 859.2 |  |  | 466.3 |  |  | 466.1
Income tax expense from discontinued operations |  |  | 199.3 |  |  | 21.3 |  |  | 176.8
Income from discontinued operations, net of tax |  |  | 659.9 |  |  | 445.0 |  |  | 289.3
Income from discontinued operations, net of tax attributable to noncontrolling interest |  |  | — |  |  | 33.2 |  |  | 92.7
Income from discontinued operations, net of tax attributable to controlling interest |  | $ | 659.9 |  | $ | 411.8 |  | $ | 196.6
Global Battery And Lighting [Member] |
Summary Of Assets And Liabilities As Held For Sale |
(in millions) |  | September 30, 2018
Assets |  |  |
Trade receivables, net |  | $ | 99.3
Other receivables |  |  | 17.9
Inventories |  |  | 127.8
Prepaid expenses and other current assets |  |  | 23.0
Property, plant and equipment, net |  |  | 160.5
Deferred charges and other |  |  | 13.4
Goodwill |  |  | 226.6
Intangible assets, net |  |  | 304.0
Total assets of business held for sale |  | $ | 972.5
Liabilities |  |  |
Current portion of long-term debt |  |  | 6.3
Accounts payable |  |  | 124.1
Accrued wages and salaries |  |  | 25.0
Other current liabilities |  |  | 82.6
Long-term debt, net of current portion |  |  | 45.0
Deferred income taxes |  |  | 20.9
Other long-term liabilities |  |  | 60.6
Total liabilities of business held for sale |  | $ | 364.5
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
(in millions) |  | 2019 |  | 2018 |  | 2017
Net sales |  | $ | 249.0 |  | $ | 870.5 |  | $ | 865.6
Cost of goods sold |  |  | 164.6 |  |  | 553.2 |  |  | 539.3
Gross profit |  |  | 84.4 |  |  | 317.3 |  |  | 326.3
Operating expenses |  |  | 57.0 |  |  | 241.0 |  |  | 193.6
Operating income |  |  | 27.4 |  |  | 76.3 |  |  | 132.7
Interest expense |  |  | 23.3 |  |  | 53.5 |  |  | 48.3
Other non-operating expense (income), net |  |  | 0.5 |  |  | 1.0 |  |  | (0.1)
Gain on sale |  |  | (989.8) |  |  | — |  |  | —
Reclassification of accumulated other comprehensive income |  |  | 18.5 |  |  | — |  |  | —
Income from discontinued operations before income taxes |  | $ | 974.9 |  | $ | 21.8 |  | $ | 84.5
Global Auto Care [Member] |
Summary Of Assets And Liabilities As Held For Sale |
(in millions) |  | September 30, 2018
Assets |  |  |
Trade receivables, net |  | $ | 55.2
Other receivables |  |  | 4.1
Inventories |  |  | 72.8
Prepaid expenses and other current assets |  |  | 2.9
Property, plant and equipment, net |  |  | 58.2
Deferred charges and other |  |  | 10.7
Goodwill |  |  | 841.8
Intangible assets, net |  |  | 384.4
Total assets of business held for sale |  | $ | 1,430.1
Liabilities |  |  |
Current portion of long-term debt |  |  | 0.4
Accounts payable |  |  | 50.6
Accrued wages and salaries |  |  | 3.2
Other current liabilities |  |  | 13.3
Long-term debt, net of current portion |  |  | 31.5
Deferred income taxes |  |  | 71.6
Other long-term liabilities |  |  | 2.5
Total liabilities of business held for sale |  | $ | 173.1
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
(in millions) |  | 2019 |  | 2018 |  | 2017
Net sales |  | $ | 87.7 |  | $ | 465.6 |  | $ | 446.9
Cost of goods sold |  |  | 52.5 |  |  | 284.9 |  |  | 233.7
Gross profit |  |  | 35.2 |  |  | 180.7 |  |  | 213.2
Operating expenses |  |  | 35.7 |  |  | 117.8 |  |  | 117.2
Operating (loss) income |  |  | (0.5) |  |  | 62.9 |  |  | 96.0
Interest expense |  |  | 0.7 |  |  | 2.1 |  |  | 1.4
Other non-operating expense, net |  |  | 0.2 |  |  | 0.2 |  |  | 0.1
Write-down of assets of business held for sale to fair value less cost to sell |  |  | 111.0 |  |  | 92.5 |  |  | —
Reclassification of accumulated other comprehensive income |  |  | 3.3 |  |  | — |  |  | —
(Loss) Income from discontinued operations before income taxes |  | $ | (115.7) |  | $ | (31.9) |  | $ | 94.5
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 liabilities |  |  | 56.2
Deferred tax liabilities |  |  | 68.0
Other long-term liabilities |  |  | 831.9
Total liabilities of business held for sale |  | $ | 26,350.7
HRG Insurance Operations [Member] |
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
(in millions) |  | 2018 |  | 2017
Revenues |  |  |  |  |  |
Insurance premiums |  | $ | 6.8 |  | $ | 43.9
Net investment income |  |  | 181.9 |  |  | 1,050.7
Net investment gains |  |  | 154.8 |  |  | 377.4
Other |  |  | 35.1 |  |  | 169.5
Total revenues |  |  | 378.6 |  |  | 1,641.5
Operating costs and expenses |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | 241.3 |  |  | 925.9
Selling, acquisition, operating and general expenses |  |  | 52.8 |  |  | 148.2
Amortization of intangibles |  |  | 35.8 |  |  | 197.5
Total operating costs and expenses |  |  | 329.9 |  |  | 1,271.6
Operating income |  |  | 48.7 |  |  | 369.9
Interest expense and other |  |  | 4.0 |  |  | 24.4
Write-down of assets of business held for sale to fair value less cost to sell |  |  | (14.2) |  |  | (58.4)
Reclassification of accumulated other comprehensive income |  |  | 445.9 |  |  | —
Income from discontinued operations before income taxes |  | $ | 476.4 |  | $ | 287.1

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