XML 92 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Divestitures - Summary of Components of Income From HRG Insurance Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - HRG Insurance Operations
$ in Millions
12 Months Ended
Sep. 30, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Revenues $ 378.6
Total operating costs and expenses 329.9
Operating income (loss) 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
(Loss) Income from discontinued operations before income taxes 476.4
Net investment income  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Revenues 181.9
Net investment gains  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Revenues 154.8
Other  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Revenues 35.1
Benefits and other changes in policy reserves  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Total operating costs and expenses 241.3
Selling, acquisition, operating and general expenses  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Total operating costs and expenses 52.8
Amortization of intangibles  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Total operating costs and expenses 35.8
Insurance premiums  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Revenues $ 6.8