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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2017
Sep. 30, 2016
ASSETS    
Cash and cash equivalents $ 320.3 $ 497.3
Funds Withheld Receivable 1,634.2 1,650.4
Receivables, net 584.3 556.3
Inventories, net 836.3 740.6
Deferred Tax Assets, Net, Noncurrent 31.6 42.6
Property, Plant and Equipment, Net 661.7 543.4
Goodwill 2,473.8 2,478.4
Intangibles, net 2,312.5 2,372.5
Other assets 163.6 172.6
Disposal Group, Including Discontinued Operation, Assets, Current 27,678.5 26,738.7
Total assets 36,696.8 35,792.8
Insurance reserves:    
Insurance reserves 1,728.2 1,751.3
Debt 5,623.9 5,430.9 [1],[2]
Accounts payable and other current liabilities 849.0 989.8
Employee benefit obligations 112.2 125.4
Deferred tax liabilities 588.8 546.0
Other liabilities 30.7 32.0
Disposal Group, Including Discontinued Operation, Liabilities, Current 25,995.7 25,100.2
Total liabilities 34,928.5 33,975.6
HRG Group, Inc. shareholders' equity:    
Common stock 2.0 2.0
Additional paid-in capital 1,410.6 1,447.1
Accumulated deficit (901.8) (1,031.9)
Accumulated other comprehensive income 94.2 220.9
Total HRG Group, Inc. shareholders' equity 605.0 638.1
Noncontrolling interest 1,163.3 1,179.1
Total shareholders' equity 1,768.3 1,817.2
Total liabilities and equity $ 36,696.8 $ 35,792.8
[1] The carrying value 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 value of debt set forth above is generally based on quoted or observed market prices.