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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Sep. 30, 2015
Investments:    
Investments $ 155.6 $ 278.9
Cash and cash equivalents 576.4 695.2
Funds Withheld Receivable 1,664.0 1,710.1
Receivables, net 636.9 632.9
Inventories, net 867.7 780.8
Deferred Tax Assets, Net, Noncurrent 303.4 51.2
Properties, including oil and natural gas properties, net 664.3 798.4
Goodwill 2,478.1 2,487.4
Intangibles 2,445.3 2,480.3
Other assets 143.6 134.3
Disposal Group, Including Discontinued Operation, Assets, Current 25,097.5 24,984.5
Total assets 35,032.8 35,034.0
Insurance reserves:    
Insurance reserves 1,827.1 1,856.0
Debt 6,285.4 6,310.5 [1],[2]
Accounts payable and other current liabilities 854.1 1,095.6
Employee benefit obligations 84.7 92.9
Deferred tax liabilities 905.0 574.5
Other liabilities 72.7 95.5
Disposal Group, Including Discontinued Operation, Liabilities, Current 23,630.8 23,420.9
Total liabilities 33,659.8 33,445.9
Commitments and contingencies 125.5  
HRG Group, Inc. shareholders' equity:    
Common stock 2.0 2.0
Additional paid-in capital 1,430.3 1,458.5
Accumulated deficit (867.0) (833.1)
Accumulated other comprehensive loss (174.3) (40.7)
Total HRG Group, Inc. shareholders' equity 391.0 586.7
Noncontrolling interest 982.0 1,001.4
Total shareholders' equity 1,373.0 1,588.1
Total liabilities and equity $ 35,032.8 $ 35,034.0
[1] The carrying amounts of cash and cash equivalents, trade receivables, accounts payable and accrued investment income approximate fair value due to their short duration and, accordingly, they are not presented in the tables above.
[2] The fair values of debt set forth above are generally based on quoted or observed market prices.