| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2015 (As Adjusted) | | Consumer Products | | Insurance | | Energy | | Asset Management | | Corporate and Other | | Discontinued Operations | | Eliminations and adjustments | | Total | Assets: | | | | | | | | | | | | | | | | | Investments | | $ | — |
| | $ | 23.7 |
| | $ | — |
| | $ | 223.9 |
| | $ | 32.8 |
| | $ | — |
| | $ | (1.5 | ) | | $ | 278.9 |
| Investment in subsidiaries and affiliates | | — |
| | 10.6 |
| | — |
| | — |
| | 2,014.7 |
| | — |
| | (2,025.3 | ) | | — |
| Affiliated loans and receivables | | — |
| | 31.1 |
| | — |
| | 1.1 |
| | 0.1 |
| | — |
| | (32.3 | ) | | — |
| Cash and cash equivalents | | 247.9 |
| | 18.0 |
| | 34.2 |
| | 94.7 |
| | 300.4 |
| | — |
| | — |
| | 695.2 |
| Funds withheld receivables | | — |
| | 1,743.8 |
| | — |
| | — |
| | — |
| | — |
| | (33.7 | ) | | 1,710.1 |
| Receivables, net | | 586.6 |
| | 25.6 |
| | 19.1 |
| | 0.7 |
| | 0.8 |
| | — |
| | 0.1 |
| | 632.9 |
| Inventories, net | | 780.8 |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | 780.8 |
| Deferred tax assets | | 9.3 |
| | 23.6 |
| | — |
| | 0.2 |
| | 3.9 |
| | — |
| | 14.2 |
| | 51.2 |
| Properties, including oil and natural gas properties, net | | 507.1 |
| | — |
| | 288.9 |
| | 1.1 |
| | 1.3 |
| | — |
| | — |
| | 798.4 |
| Goodwill | | 2,476.7 |
| | — |
| | — |
| | 10.7 |
| | — |
| | — |
| | — |
| | 2,487.4 |
| Intangibles | | 2,480.3 |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | 2,480.3 |
| Other assets | | 105.1 |
| | 7.4 |
| | 1.1 |
| | 2.1 |
| | 1.5 |
| | — |
| | 17.1 |
| | 134.3 |
| Assets of business held for sale | | — |
| | — |
| | — |
| | — |
| | — |
| | 24,984.5 |
| | — |
| | 24,984.5 |
| Total assets | | $ | 7,193.8 |
| | $ | 1,883.8 |
| | $ | 343.3 |
| | $ | 334.5 |
| | $ | 2,355.5 |
| | $ | 24,984.5 |
| | $ | (2,061.4 | ) | | $ | 35,034.0 |
| | | | | | | | | | | | | | | | | | Liabilities and Equity: | | | | | | | | | | | | | | | | | Insurance reserves | | $ | — |
| | $ | 1,731.9 |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| | $ | 124.1 |
| | $ | 1,856.0 |
| Debt | | 3,905.9 |
| | — |
| | 325.9 |
| | 42.9 |
| | 1,705.1 |
| | — |
| | 330.7 |
| | 6,310.5 |
| Accounts payable and other current liabilities | | 993.0 |
| | 5.4 |
| | 33.6 |
| | 7.7 |
| | 53.7 |
| | — |
| | 2.2 |
| | 1,095.6 |
| Employee benefit obligations | | 88.1 |
| | — |
| | — |
| | — |
| | 4.8 |
| | — |
| | — |
| | 92.9 |
| Deferred tax liabilities | | 572.6 |
| | — |
| | — |
| | — |
| | 1.9 |
| | — |
| | — |
| | 574.5 |
| Other liabilities | | 27.3 |
| | 7.1 |
| | 39.1 |
| | 10.3 |
| | 3.3 |
| | — |
| | 8.4 |
| | 95.5 |
| Affiliated debt and payables | | — |
| | — |
| | 102.2 |
| | 313.1 |
| | — |
| | — |
| | (415.3 | ) | | — |
| Liabilities of business held for sale | | — |
| | — |
| | — |
| | — |
| | — |
| | 23,420.9 |
| | — |
| | 23,420.9 |
| Total liabilities | | 5,586.9 |
| | 1,744.4 |
| | 500.8 |
| | 374.0 |
| | 1,768.8 |
| | 23,420.9 |
| | 50.1 |
| | 33,445.9 |
| Total stockholders’ equity | | 900.4 |
| | 139.4 |
| | (157.2 | ) | | (41.8 | ) | | 586.7 |
| | 1,270.7 |
| | (2,111.5 | ) | | 586.7 |
| Noncontrolling interests | | 706.5 |
| | — |
| | (0.3 | ) | | 2.3 |
| | — |
| | 292.9 |
| | — |
| | 1,001.4 |
| Total permanent equity | | 1,606.9 |
| | 139.4 |
| | (157.5 | ) | | (39.5 | ) | | 586.7 |
| | 1,563.6 |
| | (2,111.5 | ) | | 1,588.1 |
| Total liabilities and equity | | $ | 7,193.8 |
| | $ | 1,883.8 |
| | $ | 343.3 |
| | $ | 334.5 |
| | $ | 2,355.5 |
| | $ | 24,984.5 |
| | $ | (2,061.4 | ) | | $ | 35,034.0 |
|
|
