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Segment Data
9 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Data
Segment Data
The Company follows the accounting guidance which establishes standards for reporting information about operating segments in interim and annual financial statements. The Company’s reportable business segments are organized in a manner that reflects how HGI’s management views those business activities. Accordingly, the Company currently operates its business in four reporting segments: (i) Consumer Products, (ii) Insurance, (iii) Energy and (iv) Asset Management. 
 
Three months ended June 30,
 
Nine months ended June 30,
 
2014
 
2013
 
2014
 
2013
Revenues:
 
 
 
 
 
 
 
Consumer Products
$
1,128.5

 
$
1,089.8

 
$
3,250.8

 
$
2,947.8

Insurance
419.5

 
279.7

 
1,066.7

 
1,025.6

Energy
37.6

 
37.8

 
112.3

 
54.5

Asset Management
11.3

 
7.1

 
25.6

 
20.8

Intersegment elimination
(2.2
)
 
(5.2
)
 
(9.5
)
 
(6.1
)
Consolidated segment revenues
1,594.7

 
1,409.2

 
4,445.9

 
4,042.6

Corporate and Other
4.7

 

 
4.7

 

Total revenues
$
1,599.4

 
$
1,409.2

 
$
4,450.6

 
$
4,042.6

 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
Consumer Products
$
148.7

 
$
115.7

 
$
366.3

 
$
236.1

Insurance
108.6

 
83.3

 
220.2

 
354.9

Energy
8.6

 
4.8

 
(57.2
)
 
5.3

Asset Management
3.1

 
2.4

 
3.2

 
10.2

Intersegment elimination
(2.0
)
 
(6.1
)
 
(9.7
)
 
(6.1
)
Total segments
267.0

 
200.1

 
522.8

 
600.4

Corporate and eliminations
(37.9
)
 
(17.5
)
 
(98.2
)
 
(68.4
)
Consolidated operating income
229.1

 
182.6

 
424.6

 
532.0

Interest expense
(77.9
)
 
(83.9
)
 
(239.1
)
 
(302.7
)
Gain (loss) from the change in the fair value of the equity conversion feature of preferred stock
38.0

 
52.6

 
(12.7
)
 
81.9

Gain on contingent purchase price reduction

 

 
0.5

 

Other income (expense), net
6.0

 
4.2

 
(10.5
)
 
(7.7
)
Income from continuing operations before income taxes
$
195.2

 
$
155.5

 
$
162.8

 
$
303.5

 
Nine months ended June 30,
Net change in cash due to operating activities
2014
 
2013
Consumer Products
$
(50.9
)
 
$
(75.6
)
Insurance
279.4

 
230.9

Energy
34.8

 
20.8

Asset Management
(1.2
)
 
2.6

Net change in cash due to segment operating activities
262.1

 
178.7

Net change in cash due to corporate and other operating activities, including intersegment eliminations
(97.7
)
 
(84.7
)
Consolidated change in cash due to operating activities
$
164.4

 
$
94.0