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Divestitures (Tables) | 12 Months Ended
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Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Components of Income From Discontinued Operations, Net of Tax | The following table summarizes the components of Income from Discontinued Operations, Net of Tax in the accompanying Consolidated Statement of Income for the years ended September 30, 2020, 2019, and 2018:
(in millions) |  | 2020 |  | 2019 |  | 2018
Income from discontinued operations before income taxes - GBL |  | $ | 4.2 |  |  | $ | 974.9 |  |  | $ | 21.8 |
Loss from discontinued operations before income taxes - GAC |  | (0.1) |  |  | (115.7) |  |  | (31.9) |
Income from discontinued operations before income taxes - HRG Insurance Operations |  | — |  |  | — |  |  | 476.4 |
Income from discontinued operations before income taxes |  | 4.1 |  |  | 859.2 |  |  | 466.3 |
Income tax (benefit) expense from discontinued operations |  | (9.9) |  |  | 176.7 |  |  | 21.3 |
Income from discontinued operations, net of tax |  | 14.0 |  |  | 682.5 |  |  | 445.0 |
Income from discontinued operations, net of tax attributable to noncontrolling interest |  | — |  |  | — |  |  | 33.2 |
Income from discontinued operations, net of tax attributable to controlling interest |  | $ | 14.0 |  |  | $ | 682.5 |  |  | $ | 411.8 |
Summary of Components of Income From Discontinued Operations Before Income Taxes | The following table summarizes the components of income from discontinued operations before income taxes associated with the GBL divestiture in the accompanying Consolidated Statements of Operations for the years ended September 30, 2019 and 2018 with the close of the GBL divestiture on January 2, 2019.
(in millions) |  | 2019 |  | 2018
Net sales |  | $ | 249.0 |  |  | $ | 870.5 |
Cost of goods sold |  | 164.6 |  |  | 553.2 |
Gross profit |  | 84.4 |  |  | 317.3 |
Operating expenses |  | 57.0 |  |  | 241.0 |
Operating income |  | 27.4 |  |  | 76.3 |
Interest expense |  | 23.3 |  |  | 53.5 |
Other non-operating expense, net |  | 0.5 |  |  | 1.0 |
Gain on sale |  | (989.8) |  |  | — |
Reclassification of accumulated other comprehensive income |  | 18.5 |  |  | — |
Income from discontinued operations before income taxes |  | $ | 974.9 |  |  | $ | 21.8 |
The following table summarizes the components of income from discontinued operations before income taxes associated with the GAC divestiture in the accompanying Consolidated Statements of Operations for the years ended September 30, 2019, and 2018, with the close of the GAC divestiture on January 28, 2019:
(in millions) |  | 2019 |  | 2018
Net sales |  | $ | 87.7 |  |  | $ | 465.6 |
Cost of goods sold |  | 52.5 |  |  | 284.9 |
Gross profit |  | 35.2 |  |  | 180.7 |
Operating expenses |  | 35.7 |  |  | 117.8 |
Operating (loss) income |  | (0.5) |  |  | 62.9 |
Interest expense |  | 0.7 |  |  | 2.1 |
Other non-operating expense, net |  | 0.2 |  |  | 0.2 |
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 |  |  | — |
Income from discontinued operations before income taxes |  | $ | (115.7) |  |  | $ | (31.9) |
The following table summarizes the components of Income from Discontinued Operations – HRG Insurance Operations, in the accompanying Consolidated Statements of Income for the year ending September 30, 2018:
(in millions) |  | 2018
Revenues |  |
Insurance premiums |  | $ | 6.8 |
Net investment income |  | 181.9 |
Net investment gains |  | 154.8 |
Other |  | 35.1 |
Total revenues |  | 378.6 |
Operating costs and expenses |  |
Benefits and other changes in policy reserves |  | 241.3 |
Selling, acquisition, operating and general expenses |  | 52.8 |
Amortization of intangibles |  | 35.8 |
Total operating costs and expenses |  | 329.9 |
Operating income |  | 48.7 |
Interest expense and other |  | 4.0 |
Write-down of assets of business held for sale to fair value less cost to sell |  | (14.2) |
Reclassification of accumulated other comprehensive income |  | 445.9 |
Income from discontinued operations before income taxes |  | $ | 476.4 |

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