XML 108 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Sep. 30, 2017
Income Taxes [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 10.4        
Document Period End Date     Mar. 31, 2018    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%   35.00%
Income tax (benefit) expense $ (1.2) $ 24.0 $ (127.2) $ 29.6  
Deferred income taxes     $ (151.6) $ (1.5)  
Effective Income Tax Rate Reconciliation, Percent 3.10% 148.10% 147.20% (146.50%)  
U S Federal [Member]          
Income Taxes [Line Items]          
Operating Loss Carryforwards $ 387.9   $ 387.9    
HGI          
Income Taxes [Line Items]          
Deferred Tax Assets, Valuation Allowance 441.2   441.2   $ 703.2
HGI | U S Federal [Member]          
Income Taxes [Line Items]          
Operating Loss Carryforwards         1,524.3
Capital Loss Carryforwards         315.9
FGL [Member]          
Income Taxes [Line Items]          
Deferred Tax Assets, Valuation Allowance 34.4   34.4   58.1
FGL [Member] | U S Federal [Member]          
Income Taxes [Line Items]          
Operating Loss Carryforwards         151.1
FGL [Member] | Domestic Tax Authority [Member]          
Income Taxes [Line Items]          
Capital Loss Carryforwards         $ 15.0
H G I [Member]          
Income Taxes [Line Items]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     287.2    
Spectrum Brands [Member]          
Income Taxes [Line Items]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4.9        
Increase in Unrecognized Tax Benefits is Reasonably Possible 41.9   41.9    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount     613.1    
Undistributed Earnings of Foreign Subsidiaries 1.0   1.0    
Spectrum Brands [Member] | Other Current Liabilities [Member]          
Income Taxes [Line Items]          
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 6.3   6.3    
Spectrum Brands [Member] | Other Liabilities [Member]          
Income Taxes [Line Items]          
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 71.7   71.7    
Spectrum Brands [Member] | Deferred Tax Assets, Valuation Allowance, Foreign Income Taxes [Member]          
Income Taxes [Line Items]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     78.0    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount     78.0    
Spectrum Brands [Member] | Deferred Tax Assets, Valuation Allowance, US State and Local Income Taxes [Member]          
Income Taxes [Line Items]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 5.5   35.9    
Income tax (benefit) expense     $ 206.7