XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) - Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Unrealized gains and losses on securities:        
Net realized investment (gains) losses $ (17.0) $ 0.1 $ (25.1) $ (6.9)
Provision for income tax 7.9 1.7 11.8 4.6
Net of taxes     (13.3) (2.3)
Unrealized Holding Gains on Securities        
Unrealized gains and losses on securities:        
Net of taxes     (13.3) (2.3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Holding Gains on Securities        
Unrealized gains and losses on securities:        
Net realized investment (gains) losses (17.0) 0.1 (25.1) (6.9)
Provision for income tax 7.9 1.7 11.8 4.6
Net of taxes $ (9.1) $ 1.8 $ (13.3) $ (2.3)