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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2016
Sep. 30, 2015
Investments:    
Investments $ 139.3 $ 278.9
Cash and cash equivalents 465.6 695.2
Funds Withheld Receivable 1,679.4 1,710.1
Receivables, net 662.3 632.9
Inventories, net 924.4 780.8
Deferred Tax Assets, Net, Noncurrent 299.8 51.2
Properties, including oil and natural gas properties, net 664.7 798.4
Goodwill 2,494.1 2,487.4
Intangibles 2,432.4 2,480.3
Other assets 149.1 134.3
Disposal Group, Including Discontinued Operation, Assets, Current 25,544.0 24,984.5
Total assets 35,455.1 35,034.0
Insurance reserves:    
Insurance reserves 1,824.8 1,856.0
Debt 6,232.0 6,310.5 [1],[2]
Accounts payable and other current liabilities 847.5 1,095.6
Employee benefit obligations 87.6 92.9
Deferred tax liabilities 895.6 574.5
Other liabilities 71.6 95.5
Disposal Group, Including Discontinued Operation, Liabilities, Current 23,988.1 23,420.9
Total liabilities 33,947.2 33,445.9
Commitments and contingencies 147.8  
HRG Group, Inc. shareholders' equity:    
Common stock 2.0 2.0
Additional paid-in capital 1,437.7 1,458.5
Accumulated deficit (901.8) (833.1)
Accumulated other comprehensive loss (72.8) (40.7)
Total HRG Group, Inc. shareholders' equity 465.1 586.7
Noncontrolling interest 1,042.8 1,001.4
Total shareholders' equity 1,507.9 1,588.1
Total liabilities and equity $ 35,455.1 $ 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.