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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 15 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jul. 01, 2012
Jul. 01, 2013
Revenues:        
Net consumer product sales $ 1,089.8 $ 2,947.8 $ 2,419.9 $ 824.8
Oil and natural gas 37.8 54.5      
Insurance premiums 19.0 46.9 42.2 12.1
Net investment income 189.6 539.7 539.0 179.2
Net investment gains (losses) 58.3 411.5 254.6 (12.9)
Insurance and investment product fees and other 16.1 44.4 28.2 9.0
Total revenues 1,410.6 4,044.8 3,283.9 1,012.2
Operating costs and expenses:        
Consumer products cost of goods sold 707.0 1,954.0 1,584.1 533.1
Oil and natural gas direct operating costs 18.1 26.9      
Benefits and other changes in policy reserves 107.2 431.7 559.7 141.0
Selling, acquisition, operating and general expenses 310.7 879.6 692.4 213.6
Amortization of intangibles 85.0 220.6 158.5 43.0
Total operating costs and expenses 1,228.0 3,512.8 2,994.7 930.7
Operating income 182.6 532.0 289.2 81.5
Interest expense (83.9) (302.7) (194.4) (54.4)
Gain (loss) from the change in the fair value of the equity conversion feature of preferred stock 52.6 81.9 (124.0) (125.5)
Gain on contingent purchase price reduction       41.0   
Other income (expense), net 4.2 (7.7) (26.0) (17.5)
Income (loss) from continuing operations before income taxes 155.5 303.5 (14.2) (115.9)
Income tax expense (benefit) 36.8 167.2 50.6 (5.8)
Net income (loss) 118.7 136.3 (64.8) (110.1)
Less: Net income (loss) attributable to noncontrolling interest 15.1 (8.1) 18.8 25.0
Net income (loss) attributable to controlling interest 103.6 144.4 (83.6) (135.1)
Less: Preferred stock dividends and accretion 12.0 36.3 45.6 14.0
Net income (loss) attributable to common and participating preferred stockholders $ 91.6 $ 108.1 $ (129.2) $ (149.1)
Net income (loss) per common share attributable to controlling interest:        
Basic (in dollars per share) $ 0.45 $ 0.54 $ (0.93) $ (1.07)
Diluted (in dollars per share) $ 0.25 $ 0.30 $ (0.93) $ (1.07)