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v3.19.1

Divestitures (Tables) | 12 Months Ended
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Sep. 30, 2018
Summary Of Components Of Income From Discontinued Operations, Net Of Tax |
﻿ |  |  |  |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017 |  | 2016
﻿Income from discontinued operations before income taxes - GBL |  | $ | 21.8 |  | $ | 84.5 |  | $ | 71.2
﻿(Loss) income from discontinued operations before income taxes - GAC |  |  | (31.9) |  |  | 94.5 |  |  | 112.5
﻿Income (loss) from discontinued operations before income taxes - HRG Insurance Operations |  |  | 476.4 |  |  | 287.1 |  |  | (164.7)
﻿Income from discontinued operations before income taxes - Compass |  |  | — |  |  | — |  |  | 40.8
﻿Income from discontinued operations before income taxes |  |  | 466.3 |  |  | 466.1 |  |  | 59.8
﻿Income tax expense from discontinued operations |  |  | 21.3 |  |  | 176.8 |  |  | 138.6
﻿Income (loss) from discontinued operations, net of tax |  |  | 445.0 |  |  | 289.3 |  |  | (78.8)
﻿Income from discontinued operations, net of tax attributable to noncontrolling interest |  |  | 33.2 |  |  | 92.7 |  |  | 60.9
﻿Income (loss) from discontinued operations, net of tax attributable to controlling interest |  | $ | 411.8 |  | $ | 196.6 |  | $ | (139.7)
﻿
Global Battery And Lighting [Member] |
Summary Of Assets And Liabilities As Held For Sale |
﻿ |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017
﻿Assets |  |  |  |  |  |
﻿Trade receivables, net |  | $ | 99.3 |  | $ | 108.4
﻿Other receivables |  |  | 17.9 |  |  | 11.3
﻿Inventories |  |  | 127.8 |  |  | 119.7
﻿Prepaid expenses and other current assets |  |  | 23.0 |  |  | 26.1
﻿Property, plant and equipment, net |  |  | 160.5 |  |  | 143.9
﻿Deferred charges and other |  |  | 13.4 |  |  | 13.5
﻿Goodwill |  |  | 226.6 |  |  | 229.4
﻿Intangible assets, net |  |  | 304.0 |  |  | 309.3
﻿Total assets of business held for sale |  | $ | 972.5 |  | $ | 961.6
﻿Liabilities |  |  |  |  |  |
﻿Current portion of long-term debt |  |  | 6.3 |  |  | 8.7
﻿Accounts payable |  |  | 124.1 |  |  | 130.8
﻿Accrued wages and salaries |  |  | 25.0 |  |  | 22.4
﻿Other current liabilities |  |  | 82.6 |  |  | 36.0
﻿Long-term debt, net of current portion |  |  | 45.0 |  |  | 41.0
﻿Deferred income taxes |  |  | 20.9 |  |  | 17.6
﻿Other long-term liabilities |  |  | 60.6 |  |  | 56.7
﻿Total liabilities of business held for sale |  | $ | 364.5 |  | $ | 313.2
﻿
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017 |  | 2016 |
﻿Net sales |  | $ | 870.5 |  | $ | 865.6 |  | $ | 840.7 |
﻿Cost of goods sold |  |  | 553.2 |  |  | 539.3 |  |  | 524.7 |
﻿Gross profit |  |  | 317.3 |  |  | 326.3 |  |  | 316.0 |
﻿Operating expenses |  |  | 241.0 |  |  | 193.6 |  |  | 178.5 |
﻿Operating income |  |  | 76.3 |  |  | 132.7 |  |  | 137.5 |
﻿Interest expense |  |  | 53.5 |  |  | 48.3 |  |  | 65.5 |
﻿Other non-operating expense (income), net |  |  | 1.0 |  |  | (0.1) |  |  | 0.8 |
﻿Income from discontinued operations before income taxes |  | $ | 21.8 |  | $ | 84.5 |  | $ | 71.2 |
﻿
Global Auto Care [Member] |
Summary Of Assets And Liabilities As Held For Sale |
﻿ |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017
﻿Assets |  |  |  |  |  |
﻿Trade receivables, net |  | $ | 55.2 |  | $ | 52.3
﻿Other receivables |  |  | 4.1 |  |  | 3.6
﻿Inventories |  |  | 72.8 |  |  | 68.0
﻿Prepaid expenses and other current assets |  |  | 2.9 |  |  | 6.0
﻿Property, plant and equipment, net |  |  | 58.2 |  |  | 57.8
﻿Deferred charges and other |  |  | 10.7 |  |  | 17.9
﻿Goodwill |  |  | 841.8 |  |  | 934.8
﻿Intangible assets, net |  |  | 384.4 |  |  | 395.1
﻿Total assets of business held for sale |  | $ | 1,430.1 |  | $ | 1,535.5
﻿Liabilities |  |  |  |  |  |
﻿Current portion of long-term debt |  |  | 0.4 |  |  | 0.2
﻿Accounts payable |  |  | 50.6 |  |  | 40.0
﻿Accrued wages and salaries |  |  | 3.2 |  |  | 4.5
﻿Other current liabilities |  |  | 13.3 |  |  | 6.3
﻿Long-term debt, net of current portion |  |  | 31.5 |  |  | 31.7
﻿Deferred income taxes |  |  | 71.6 |  |  | 111.5
﻿Other long-term liabilities |  |  | 2.5 |  |  | 3.3
﻿Total liabilities of business held for sale |  | $ | 173.1 |  | $ | 197.5
﻿
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017 |  | 2016 |
﻿Net sales |  | $ | 465.6 |  | $ | 446.9 |  | $ | 453.7 |
﻿Cost of goods sold |  |  | 284.9 |  |  | 233.7 |  |  | 213.9 |
﻿Gross profit |  |  | 180.7 |  |  | 213.2 |  |  | 239.8 |
﻿Operating expenses |  |  | 117.8 |  |  | 117.2 |  |  | 125.6 |
﻿Operating income |  |  | 62.9 |  |  | 96.0 |  |  | 114.2 |
﻿Interest expense |  |  | 2.1 |  |  | 1.4 |  |  | 0.1 |
﻿Other non-operating expense, net |  |  | 0.2 |  |  | 0.1 |  |  | 1.6 |
﻿Write-down of assets of business held for sale to fair value less cost to sell |  |  | 92.5 |  |  | — |  |  | — |
﻿(Loss) income from discontinued operations before income taxes |  | $ | (31.9) |  | $ | 94.5 |  | $ | 112.5 |
﻿
HRG Insurance Operations [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
﻿
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017 |  | 2016
﻿Revenues: |  |  |  |  |  |  |  |  |
﻿Insurance premiums |  | $ | 6.8 |  | $ | 43.9 |  | $ | 72.5
﻿Net investment income |  |  | 181.9 |  |  | 1,050.7 |  |  | 985.9
﻿Net investment gains |  |  | 154.8 |  |  | 377.4 |  |  | 131.6
﻿Other |  |  | 35.1 |  |  | 169.5 |  |  | 130.5
﻿Total revenues |  |  | 378.6 |  |  | 1,641.5 |  |  | 1,320.5
﻿Operating costs and expenses: |  |  |  |  |  |  |  |  |
﻿Benefits and other changes in policy reserves |  |  | 241.3 |  |  | 925.9 |  |  | 893.9
﻿Selling, acquisition, operating and general expenses |  |  | 52.8 |  |  | 148.2 |  |  | 127.9
﻿Amortization of intangibles |  |  | 35.8 |  |  | 197.5 |  |  | 78.6
﻿Total operating costs and expenses |  |  | 329.9 |  |  | 1,271.6 |  |  | 1,100.4
﻿Operating income |  |  | 48.7 |  |  | 369.9 |  |  | 220.1
﻿Interest expense and other |  |  | 4.0 |  |  | 24.4 |  |  | 22.0
﻿Write-down of assets of business held for sale to fair value less cost to sell |  |  | (14.2) |  |  | (58.4) |  |  | (362.8)
﻿Reclassification of accumulated other comprehensive income |  |  | 445.9 |  |  | — |  |  | —
﻿Income from discontinued operations before income taxes |  | $ | 476.4 |  | $ | 287.1 |  | $ | (164.7)
﻿
Home And Personal Care [Member] |
Summary Of Effect Change In HPC | ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | September 30, 2018
﻿(in millions) |  | As Previously Reported |  | Effect of HPC Reclassification From Held For Sale to Held and Used |  | After HPC Reclassification |  | Effect of GAC Reclassification From Held and Used to Held For Sale |  | After GAC Reclassification
﻿Net sales |  | $ | 3,145.9 |  | $ | 1,110.5 |  | $ | 4,256.4 |  | $ | 447.7 |  | $ | 3,808.7
﻿Cost of goods sold |  |  | 1,992.3 |  |  | 749.1 |  |  | 2,741.4 |  |  | 267.0 |  |  | 2,474.4
﻿Gross profit |  |  | 1,153.6 |  |  | 361.4 |  |  | 1,515.0 |  |  | 180.7 |  |  | 1,334.3
﻿Operating expenses |  |  | 1,051.6 |  |  | 268.8 |  |  | 1,320.4 |  |  | 210.3 |  |  | 1,110.1
﻿Operating income |  |  | 102.0 |  |  | 92.6 |  |  | 194.6 |  |  | (29.6) |  |  | 224.2
﻿Interest expense |  |  | 264.6 |  |  | 1.5 |  |  | 266.1 |  |  | 2.1 |  |  | 264.0
﻿Other non-operating (income) expense, net |  |  | (6.3) |  |  | 2.4 |  |  | (3.9) |  |  | 0.2 |  |  | (4.1)
﻿(Loss) income from operations before income taxes |  | $ | (156.3) |  | $ | 88.7 |  | $ | (67.6) |  | $ | (31.9) |  | $ | (35.7)
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | September 30, 2017
﻿(in millions) |  | As Previously Reported |  | Effect of HPC Reclassification From Held For Sale to Held and Used |  | After HPC Reclassification |  | Effect of GAC Reclassification From Held and Used to Held For Sale |  | After GAC Reclassification
﻿Net sales |  | $ | 3,010.6 |  | $ | 1,132.3 |  | $ | 4,142.9 |  | $ | 436.4 |  | $ | 3,706.5
﻿Cost of goods sold |  |  | 1,833.5 |  |  | 759.9 |  |  | 2,593.4 |  |  | 223.3 |  |  | 2,370.1
﻿Gross profit |  |  | 1,177.1 |  |  | 372.4 |  |  | 1,549.5 |  |  | 213.1 |  |  | 1,336.4
﻿Operating expenses |  |  | 894.1 |  |  | 271.9 |  |  | 1,166.0 |  |  | 117.1 |  |  | 1,048.9
﻿Operating income |  |  | 283.0 |  |  | 100.5 |  |  | 383.5 |  |  | 96.0 |  |  | 287.5
﻿Interest expense |  |  | 309.9 |  |  | 1.9 |  |  | 311.8 |  |  | 1.4 |  |  | 310.4
﻿Other non-operating (income) expense, net |  |  | 4.2 |  |  | 0.9 |  |  | 5.1 |  |  | 0.1 |  |  | 5.0
﻿(Loss) income from operations before income taxes |  | $ | (31.1) |  | $ | 97.7 |  | $ | 66.6 |  | $ | 94.5 |  | $ | (27.9)
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | September 30, 2016
﻿(in millions) |  | As Previously Reported |  | Effect of HPC Reclassification From Held For Sale to Held and Used |  | After HPC Reclassification |  | Effect of GAC Reclassification From Held and Used to Held For Sale |  | After GAC Reclassification
﻿Net sales |  | $ | 3,038.3 |  | $ | 1,169.6 |  | $ | 4,207.9 |  | $ | 453.7 |  | $ | 3,754.2
﻿Cost of goods sold |  |  | 1,791.7 |  |  | 803.4 |  |  | 2,595.1 |  |  | 213.9 |  |  | 2,381.2
﻿Gross profit |  |  | 1,246.6 |  |  | 366.2 |  |  | 1,612.8 |  |  | 239.8 |  |  | 1,373.0
﻿Operating expenses |  |  | 911.7 |  |  | 265.1 |  |  | 1,176.8 |  |  | 125.6 |  |  | 1,051.2
﻿Operating income |  |  | 334.9 |  |  | 101.1 |  |  | 436.0 |  |  | 114.2 |  |  | 321.8
﻿Interest expense |  |  | 334.5 |  |  | 2.5 |  |  | 337.0 |  |  | 0.1 |  |  | 336.9
﻿Other non-operating (income) expense, net |  |  | (8.8) |  |  | 3.2 |  |  | (5.6) |  |  | 1.6 |  |  | (7.2)
﻿(Loss) income from operations before income taxes |  | $ | 9.2 |  | $ | 95.4 |  | $ | 104.6 |  | $ | 112.5 |  | $ | (7.9)
﻿
HRG Compass [Member] |
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |
﻿(in millions) |  | 2016
﻿Revenues: |  |  |
﻿Oil and natural gas revenues |  | $ | 40.2
﻿Operating costs and expenses: |  |  |
﻿Oil and natural gas direct operating costs |  |  | 38.2
﻿Selling, acquisitions, operating and general expenses |  |  | 22.8
﻿Impairment and bad debt expense |  |  | 93.2
﻿Total operating costs and expenses |  |  | 154.2
﻿Operating loss |  |  | (114.0)
﻿Interest expense |  |  | (5.9)
﻿Gain upon gaining control of equity method investment |  |  | —
﻿Gain on sale of oil and gas properties |  |  | 105.6
﻿Other income, net |  |  | 1.5
﻿Gain on disposal |  |  | 53.6
﻿Net income |  |  | 40.8
﻿Net income attributable to noncontrolling interest |  |  | 0.1
﻿Net income attributable to common and participating preferred stockholders |  | $ | 40.7
﻿

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