XML 68 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Divestitures (Summary Of Components Of Income From HRG Insurance Discontinued Operations) (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended
Nov. 30, 2017
Dec. 30, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income (Loss) from discontinued operations before income taxes   $ (92.9) $ 506.0
HRG Insurance Operations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total revenues $ 378.6    
Total operating costs and expenses 329.9    
Operating income 48.7    
Interest expense and other 4.0    
Write-down of assets of business held for sale to fair value less cost to sell (14.2)    
Reclassification of accumulated other comprehensive income 445.9    
Income (Loss) from discontinued operations before income taxes 476.4    
HRG Insurance Operations [Member] | Net Investment Income [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total revenues 181.9    
HRG Insurance Operations [Member] | Net Investment Gains [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total revenues 154.8    
HRG Insurance Operations [Member] | Other Revenue [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total revenues 35.1    
HRG Insurance Operations [Member] | Benefits And Other Changes In Policy Reserves [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating costs and expenses 241.3    
HRG Insurance Operations [Member] | Selling, Acquisition, Operating And General Expenses [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating costs and expenses 52.8    
HRG Insurance Operations [Member] | Amortization Of Intangibles [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total operating costs and expenses 35.8    
HRG Insurance Operations [Member] | Insurance Premiums [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total revenues $ 6.8    
Discontinued Operations, Held-For-Sale [Member] | HRG Insurance Operations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income (Loss) from discontinued operations before income taxes     $ 476.4