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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Sep. 30, 2015
Investments:    
Investments $ 50.7 $ 278.9
Cash and cash equivalents 487.5 695.2
Funds Withheld Receivable 1,661.0 1,710.1
Receivables, net 658.3 632.9
Inventories, net 842.3 780.8
Deferred Tax Assets, Net, Noncurrent 279.3 51.2
Properties, including oil and natural gas properties, net 639.1 798.4
Goodwill 2,479.7 2,487.4
Intangibles 2,399.6 2,480.3
Other assets 148.4 134.3
Disposal Group, Including Discontinued Operation, Assets, Current 26,164.9 24,984.5
Total assets 35,810.8 35,034.0
Insurance reserves:    
Insurance reserves 1,752.1 1,856.0
Debt 5,944.5 6,310.5 [1],[2]
Accounts payable and other current liabilities 902.4 1,095.6
Employee benefit obligations 87.5 92.9
Deferred tax liabilities 815.3 574.5
Other liabilities 64.3 95.5
Disposal Group, Including Discontinued Operation, Liabilities, Current 24,556.1 23,420.9
Total liabilities 34,122.2 33,445.9
Commitments and contingencies 114.7  
HRG Group, Inc. shareholders' equity:    
Common stock 2.0 2.0
Additional paid-in capital 1,447.1 1,458.5
Accumulated deficit (1,024.6) (833.1)
Accumulated other comprehensive income (loss) 130.9 (40.7)
Total HRG Group, Inc. shareholders' equity 555.4 586.7
Noncontrolling interest 1,133.2 1,001.4
Total shareholders' equity 1,688.6 1,588.1
Total liabilities and equity $ 35,810.8 $ 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.