XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Company's Pro Forma Results (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Business Acquisition Actual Revenue And Pre Tax Income Loss [Line Items]        
Document Period End Date     Jun. 30, 2014  
Basic net income per common share attributable to controlling interest:        
Diluted (in dollars per share) $ 0.28 $ 0.25 $ (0.52) $ 0.30
Basic (in dollars per share) $ 0.28 $ 0.45 $ (0.52) $ 0.54
Business Acquisition, Pro Forma Earnings Per Share, Basic   $ 0.45   $ 0.58
Revenues $ 1,599.4 $ 1,409.2 $ 4,450.6 $ 4,042.6
Business Acquisition, Pro Forma Revenue   1,409.2   4,288.1
Business Acquisition, Pro Forma Net Income (Loss)   118.7   140.7
Business Acquisition, Pro Forma Earnings Per Share, Diluted   $ 0.25   $ 0.32
As Initially Reported [Member]
       
Basic net income per common share attributable to controlling interest:        
Business Acquisition, Pro Forma Net Income (Loss)   118.7   136.3
HHI Business [Member] | Adjustments [Member]
       
Basic net income per common share attributable to controlling interest:        
Business Acquisition, Pro Forma Earnings Per Share, Basic        $ 0.04
Business Acquisition, Pro Forma Revenue        191.8
Business Acquisition, Pro Forma Net Income (Loss)   0   4.9
Business Acquisition, Pro Forma Earnings Per Share, Diluted        $ 0.02
EXCO/HGI JV [Member] | Adjustments [Member]
       
Basic net income per common share attributable to controlling interest:        
Business Acquisition, Pro Forma Earnings Per Share, Basic        $ 0.00
Business Acquisition, Pro Forma Revenue   0   53.7
Business Acquisition, Pro Forma Net Income (Loss)        $ (0.5)
Business Acquisition, Pro Forma Earnings Per Share, Diluted        $ 0.00