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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2016
Sep. 30, 2015
Investments (Note 13):    
Cash and cash equivalents $ 497.3 $ 661.2
Funds Withheld Receivable 1,650.4 1,710.1
Receivables, net (Note 9) 556.3 613.9
Inventories, net (Note 10) 740.6 780.8
Deferred tax assets (Note 19) 42.6 56.7
Property, plant and equipment, net (Note 11) 543.4 509.5
Goodwill (Note 12) 2,478.4 2,487.4
Intangibles, net (Note 12) 2,372.5 2,480.3
Other assets (Note 13) 172.6 412.0
Disposal Group, Including Discontinued Operation, Assets, Current 26,738.7 24,976.5
Disposal group, Discontinued Operation, Assets, Current 0.0 343.1
Total assets 35,792.8 35,031.5
Insurance reserves:    
Insurance reserves 1,751.3 1,856.0
Debt (Note 15) 5,430.9 5,984.6
Accounts payable and other current liabilities (Note 14) 989.8 1,062.0
Employee benefit obligations (Note 17) 125.4 92.9
Deferred tax liabilities (Note 19) 546.0 574.5
Other liabilities 32.0 56.3
Disposal Group, Including Discontinued Operation, Liabilities, Current 25,100.2 23,418.5
Disposal group, Discontinued Operation, Liabilities, Current   398.6
Total liabilities 33,975.6 33,443.4
Commitments and contingencies (Note 22)
Temporary equity (Note 16) :    
Common stock, $0.01 par; 500,000.0 thousand shares authorized; 200,789.1 thousand and 201,383.8 thousand shares issued and outstanding at September 30, 2016 and 2015, respectively. 2.0 2.0
Additional paid-in capital 1,447.1 1,458.5
Accumulated deficit (1,031.9) (833.1)
Accumulated other comprehensive income (loss) 220.9 (40.7)
Total HRG Group, Inc. shareholders' equity 638.1 586.7
Noncontrolling interest 1,179.1 1,001.4
Total shareholders' equity 1,817.2 1,588.1
Total liabilities and equity $ 35,792.8 $ 35,031.5