v3.19.3
Divestitures (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions |
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12 Months Ended |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Income tax (benefit) expense |
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$ (7.1)
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$ (462.7)
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$ (11.8)
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FGL Merger [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Reclassification of accumulated other comprehensive income to income from discontinued operations |
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445.9
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Income tax (benefit) expense |
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5.9
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Global Battery And Lighting [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Gain on sale |
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$ 989.8
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Depreciation and amortization expense |
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0.0
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8.3
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30.9
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Write-down of assets of business held for sale to fair value less cost to sell |
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0.0
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Transaction costs associated with the divestiture |
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12.9
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60.7
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Indenmifications, acquisition agreement |
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48.0
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Global Battery And Lighting [Member] | Other Current Liabilities [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Net settlement payable |
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34.3
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Global Battery And Lighting [Member] | Other Long-term Liabilities [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Net settlement payable |
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13.7
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Global Auto Care [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Depreciation and amortization expense |
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1.4
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16.3
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21.1
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Write-down of assets of business held for sale to fair value less cost to sell |
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111.0
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Transaction costs associated with the divestiture |
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8.8
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$ 0.0
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Net settlement receivable |
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3.9
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Global Auto Care [Member] | Other Long-term Liabilities [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Indenmifications, acquisition agreement |
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1.4
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Fidelity And Guaranty Life [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Estimate fair value less cost to sell held for sale assets |
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402.2
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Fidelity And Guaranty Life [Member] | FGL Merger [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Share price |
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$ 31.10
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Transaction costs associated with the divestiture |
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$ 1,488.3
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Front Street RE Cayman Ltd [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Estimate fair value less cost to sell held for sale assets |
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$ 19.0
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Energizer [Member] | Global Battery And Lighting [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Purchase price |
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1,956.2
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Purchase price adjustment |
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$ 200.0
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Energizer [Member] | Global Battery And Lighting [Member] | Maximum [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Potential downward adjustment, percentage |
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75.00%
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Potential upward adjustment, percentage |
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25.00%
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Energizer [Member] | Global Battery And Lighting [Member] | Downward Adjustment Equal To 75% [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Purchase price adjustment |
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$ 600.0
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Energizer [Member] | Global Battery And Lighting [Member] | Upward Adjustment Equal To 25% [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Purchase price adjustment |
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$ 200.0
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Energizer [Member] | Varta [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Transaction costs associated with the divestiture |
$ 200.0
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Energizer [Member] | Global Auto Care [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Purchase price, cash |
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$ 938.7
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Stock consideration, value |
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242.1
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Write-down of assets of business held for sale to fair value less cost to sell |
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$ 111.0
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Energizer [Member] | Global Auto Care [Member] | Common Stock [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Stock consideration, value |
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$ 242.1
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CF Entities [Member] | FS Holdco [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Payment for exercised the 338 Tax Election |
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$ 26.6
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CF Entities [Member] | Front Street RE Cayman Ltd [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Transaction costs associated with the divestiture |
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65.0
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Amount of purchase price deposited in escrow |
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$ 6.5
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