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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2017
Sep. 30, 2016
ASSETS    
Cash and cash equivalents $ 266.2 $ 465.2
Receivables, net 661.0 539.1
Inventories, net 843.7 740.6
Deferred Tax Assets, Net, Noncurrent 18.3 18.3
Property, Plant and Equipment, Net 675.9 543.4
Goodwill 2,621.3 2,478.4
Intangibles, net 2,453.4 2,372.5
Other assets 144.0 138.3
Disposal Group, Including Discontinued Operation, Assets, Current 27,811.7 26,284.3
Total assets 35,495.5 33,580.1
LIABILITIES AND EQUITY    
Debt [1],[2] 6,032.5 5,525.8
Accounts payable and other current liabilities 941.8 983.2
Employee benefit obligations 117.1 125.4
Deferred tax liabilities 596.0 546.0
Other liabilities 40.5 28.7
Disposal Group, Including Discontinued Operation, Liabilities, Current 25,870.9 24,553.8
Total liabilities 33,598.8 31,762.9
HRG Group, Inc. shareholders' equity:    
Common stock 2.0 2.0
Additional paid-in capital 1,392.5 1,447.1
Accumulated deficit (899.7) (1,031.9)
Accumulated other comprehensive income 234.5 220.9
Total HRG Group, Inc. shareholders' equity 729.3 638.1
Noncontrolling interest 1,167.4 1,179.1
Total shareholders' equity 1,896.7 1,817.2
Total liabilities and equity $ 35,495.5 $ 33,580.1
[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.