| | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2015 | | Consumer Products | | Insurance | | Corporate and Other | | Discontinued Operations | | Eliminations and adjustments | | Total | Assets: | | | | | | | | | | | | | Investment in subsidiaries and affiliates | | $ | — |
| | $ | 10.6 |
| | $ | 2,152.9 |
| | $ | — |
| | $ | (2,163.5 | ) | | $ | — |
| Affiliated loans and receivables | | — |
| | 31.1 |
| | 1.2 |
| | — |
| | (32.3 | ) | | — |
| Cash and cash equivalents | | 247.9 |
| | 18.0 |
| | 395.3 |
| | — |
| | — |
| | 661.2 |
| Funds withheld receivables | | — |
| | 1,743.8 |
| | — |
| | — |
| | (33.7 | ) | | 1,710.1 |
| Receivables, net | | 586.6 |
| | 25.6 |
| | 1.5 |
| | — |
| | 0.2 |
| | 613.9 |
| Inventories, net | | 780.8 |
| | — |
| | — |
| | — |
| | — |
| | 780.8 |
| Deferred tax assets | | 9.3 |
| | 23.6 |
| | 9.6 |
| | — |
| | 14.2 |
| | 56.7 |
| Property, plant and equipment, net | | 507.1 |
| | — |
| | 2.4 |
| | — |
| | — |
| | 509.5 |
| Goodwill | | 2,476.7 |
| | — |
| | 10.7 |
| | — |
| | — |
| | 2,487.4 |
| Intangibles, net | | 2,480.3 |
| | — |
| | — |
| | — |
| | — |
| | 2,480.3 |
| Other assets | | 105.1 |
| | 31.1 |
| | 260.3 |
| | — |
| | 15.5 |
| | 412.0 |
| Assets of business held for sale | | — |
| | — |
| | — |
| | 24,976.5 |
| | — |
| | 24,976.5 |
| Assets of discontinued operations | | — |
| | — |
| | — |
| | 343.1 |
| | — |
| | 343.1 |
| Total assets | | $ | 7,193.8 |
| | $ | 1,883.8 |
| | $ | 2,833.9 |
| | $ | 25,319.6 |
| | $ | (2,199.6 | ) | | $ | 35,031.5 |
| | | | | | | | | | | | | | Liabilities and Equity: | | | | | | | | | | | | | Insurance reserves | | $ | — |
| | $ | 1,731.9 |
| | $ | — |
| | $ | — |
| | $ | 124.1 |
| | $ | 1,856.0 |
| Debt | | 3,905.9 |
| | — |
| | 1,748.0 |
| | — |
| | 330.7 |
| | 5,984.6 |
| Accounts payable and other current liabilities | | 993.0 |
| | 5.4 |
| | 61.4 |
| | — |
| | 2.2 |
| | 1,062.0 |
| Employee benefit obligations | | 88.1 |
| | — |
| | 4.8 |
| | — |
| | — |
| | 92.9 |
| Deferred tax liabilities | | 572.6 |
| | — |
| | 1.9 |
| | — |
| | — |
| | 574.5 |
| Other liabilities | | 27.3 |
| | 7.1 |
| | 13.5 |
| | — |
| | 8.4 |
| | 56.3 |
| Affiliated debt and payables | | — |
| | — |
| | 415.3 |
| | — |
| | (415.3 | ) | | — |
| Liabilities of business held for sale | | — |
| | — |
| | — |
| | 23,418.5 |
| | — |
| | 23,418.5 |
| Liabilities of discontinued operations | | — |
| | — |
| | — |
| | 398.6 |
| | — |
| | 398.6 |
| Total liabilities | | 5,586.9 |
| | 1,744.4 |
| | 2,244.9 |
| | 23,817.1 |
| | 50.1 |
| | 33,443.4 |
| Total shareholders’ equity | | 900.4 |
| | 139.4 |
| | 586.7 |
| | 1,209.9 |
| | (2,249.7 | ) | | 586.7 |
| Noncontrolling interests | | 706.5 |
| | — |
| | 2.3 |
| | 292.6 |
| | — |
| | 1,001.4 |
| Total shareholders’ equity | | 1,606.9 |
| | 139.4 |
| | 589.0 |
| | 1,502.5 |
| | (2,249.7 | ) | | 1,588.1 |
| Total liabilities and equity | | $ | 7,193.8 |
| | $ | 1,883.8 |
| | $ | 2,833.9 |
| | $ | 25,319.6 |
| | $ | (2,199.6 | ) | | $ | 35,031.5 |
|
|
