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v3.19.1

Consolidated Statements Of Shareholder's Equity - USD ($) shares in Millions, $ in Millions | SB/RH [Member] Other Capital [Member] | SB/RH [Member] Accumulated Deficit [Member] | SB/RH [Member] Accumulated Other Comprehensive Loss [Member] | SB/RH [Member] Total Shareholders' Equity [Member] | SB/RH [Member] Non-controlling Interest [Member] | SB/RH [Member] | Common Stock Outstanding [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Total Shareholders' Equity [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Sep. 30, 2015 | $ 1,969.9 | $ (246.7) | $ (200.1) | $ 1,523.1 | $ 49.7 | $ 1,572.8 |  | $ 2.0 | $ 1,458.5 | $ (833.1) | $ (40.7) | $ 586.7 | $ 1,001.4 | $ 1,588.1
Balances, shares at Sep. 30, 2015 |  |  |  |  |  |  |  | 201.4 |  |  |  |  |  |
Net income (loss) from continuing operations |  | 252.6 |  | 252.6 | 0.4 | 253.0 |  |  |  | (59.1) |  | (59.1) | 104.0 | 44.9
Income (loss) from discontinued operations, net of tax |  | 99.3 |  | 99.3 |  | 99.3 |  |  |  | (139.7) |  | (139.7) | 60.9 | (78.8)
Other comprehensive (loss) income, net of tax |  |  | (29.3) | (29.3) | (0.3) | (29.6) |  |  |  |  | 262.0 | 262.0 | 56.0 | 318.0
Purchase of subsidiary stock |  |  |  |  |  |  |  |  | (34.6) |  | (0.4) | (35.0) | (19.5) | (54.5)
Exercise of stock options |  |  |  |  |  |  |  |  | 4.4 |  |  | 4.4 |  | 4.4
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.6 |  |  |  |  |  |
Contribution from parent | 5.6 |  |  | 5.6 |  | 5.6 |  |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (9.1) |  |  | (9.1) |  | (9.1) |  |  | (24.1) |  |  | (24.1) | (4.6) | (28.7)
Restricted stock issued and related tax withholdings, shares |  |  |  |  |  |  | (1.2) |  |  |  |  |  |  |
Share based compensation | 34.5 |  |  | 34.5 |  | 34.5 |  |  | 42.9 |  |  | 42.9 | 21.4 | 64.3
Dividends paid by subsidiary to NCI |  | (97.1) |  | (97.1) |  | (97.1) |  |  |  |  |  |  | (40.5) | (40.5)
Balances at Sep. 30, 2016 | 2,000.9 | 8.1 | (229.4) | 1,779.6 | 49.8 | 1,829.4 |  | $ 2.0 | 1,447.1 | (1,031.9) | 220.9 | 638.1 | 1,179.1 | 1,817.2
Balances, shares at Sep. 30, 2016 |  |  |  |  |  |  |  | 200.8 |  |  |  |  |  |
Net income (loss) from continuing operations |  | 180.9 |  | 180.9 | 1.3 | 182.2 |  |  |  | (90.6) |  | (90.6) | 74.5 | (16.1)
Income (loss) from discontinued operations, net of tax |  | 119.0 |  | 119.0 |  | 119.0 |  |  |  | 196.6 |  | 196.6 | 92.7 | 289.3
Other comprehensive (loss) income, net of tax |  |  | 19.8 | 19.8 | (0.2) | 19.6 |  |  |  |  | 92.1 | 92.1 | 28.0 | 120.1
Purchase of subsidiary stock |  |  |  |  |  |  |  |  | (113.2) |  | (4.0) | (117.2) | (136.0) | (253.2)
Exercise of stock options |  |  |  |  |  |  |  |  | 6.5 |  |  | 6.5 |  | 6.5
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.7 |  |  |  |  |  |
Restricted stock issued and related tax withholdings | 12.2 |  |  | 12.2 |  | 12.2 |  |  | (30.4) |  |  | (30.4) | (10.4) | (40.8)
Restricted stock issued and related tax withholdings, shares |  |  |  |  |  |  | (0.9) |  |  |  |  |  |  |
Purchase of NCI by subsidiary | 29.6 |  |  | 29.6 | (42.1) | (12.5) |  |  | 13.9 |  |  | 13.9 | (26.4) | (12.5)
Share based compensation | 36.3 |  |  | 36.3 |  | 36.3 |  |  | 49.0 |  |  | 49.0 | 30.6 | 79.6
Dividends paid by subsidiary to NCI |  | (350.8) |  | (350.8) |  | (350.8) |  |  |  |  |  |  | (43.2) | (43.2)
Balances at Sep. 30, 2017 | 2,079.0 | (42.8) | (209.6) | 1,826.6 | 8.8 | 1,835.4 |  | $ 2.0 | 1,372.9 | (925.9) | 309.0 | 758.0 | 1,188.9 | $ 1,946.9
Balances, shares at Sep. 30, 2017 |  |  |  |  |  |  |  | 200.6 |  |  |  |  |  | 200.6
Net income (loss) from continuing operations |  | 205.5 |  | 205.5 | 1.4 | 206.9 |  |  |  | 356.5 |  | 356.5 | 70.5 | $ 427.0
Income (loss) from discontinued operations, net of tax |  | (24.0) |  | (24.0) |  | (24.0) |  |  |  | 411.8 |  | 411.8 | 33.2 | 445.0
Other comprehensive (loss) income, net of tax |  |  | (26.1) | (26.1) | (0.3) | (26.4) |  |  |  |  | (9.4) | (9.4) | (2.8) | (12.2)
Sale and deconsolidation of HRG - Insurance Operations |  |  |  |  |  |  |  |  |  |  | (445.9) | (445.9) | (446.4) | (892.3)
Purchase of subsidiary stock |  |  |  |  |  |  |  |  | (117.3) |  | (5.7) | (123.0) | (165.0) | (288.0)
Exercise of stock options and warrants |  |  |  |  |  |  |  |  | 20.7 |  |  | 20.7 |  | 20.7
Exercise of stock options and warrants, shares |  |  |  |  |  |  |  | 2.6 |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (5.0) |  |  | (5.0) |  | (5.0) |  |  | (6.7) |  |  | (6.7) | (2.7) | (9.4)
Share based compensation | (1.0) |  |  | (1.0) |  | (1.0) |  |  | 3.7 |  |  | 3.7 | (0.4) | 3.3
Dividend paid to common shareholders |  |  |  |  |  |  |  |  |  | (22.5) |  | (22.5) |  | (22.5)
Dividends paid by subsidiary to NCI |  | (374.2) |  | (374.2) |  | (374.2) |  |  |  |  |  |  | (28.6) | (28.6)
Reverse stock split adjustment |  |  |  |  |  |  |  | $ (1.7) | 1.7 |  |  |  |  |
Reverse stock split adjustment, shares |  |  |  |  |  |  |  | (170.4) |  |  |  |  |  |
Spectrum Merger share exchange |  |  |  |  |  |  |  | $ 0.2 | 721.7 |  | (83.8) | 638.1 | (638.4) | (0.3)
Spectrum Merger share exchange, shares |  |  |  |  |  |  |  | 20.6 |  |  |  |  |  |
Balances at Sep. 30, 2018 | $ 2,073.0 | $ (235.5) | $ (235.7) | $ 1,601.8 | $ 9.9 | $ 1,611.7 |  | $ 0.5 | $ 1,996.7 | $ (180.1) | $ (235.8) | $ 1,581.3 | $ 8.3 | $ 1,589.6
Balances, shares at Sep. 30, 2018 |  |  |  |  |  |  |  | 53.4 |  |  |  |  |  | 53.4

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | instant