Other Liabilities (Tables)

12 Months Ended

Sep. 30, 2013

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

“Other liabilities” in the accompanying Consolidated Balance Sheets consist of the following:

	September 30, 2013		September 30, 2012
Amounts payable for investment purchases	$	208.2	$	206.7
Retained asset account	207.5		203.7
Amounts payable to reinsurers	46.9		32.0
Remittances and items not allocated	44.1		29.5
Oil and natural gas asset-retirement obligations	25.4		—
Other	185.9		128.7
Total other liabilities	$	718.0	$	600.6

Reconciliation of Asset Retirement Obligations

The following is a reconciliation of the EXCO/HGI JV’s asset retirement obligations, included in “Other liabilities” in the accompanying Consolidated Balance Sheets for the period from inception to September 30, 2013:

	September 30, 2013
Asset retirement obligations at inception	$	18.5
Activity during the period:
Liabilities incurred during the period	0.1
Liabilities settled during the period	—
Adjustment to liability due to acquisitions	5.6
Accretion of discount	1.2
Asset retirement obligations at end of period	25.4
Less: Current portion	0.6
Long-term portion	$	24.8