XML 155 R139.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Revenue and Income (Loss) Before Income Taxes for Each Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Earned premiums                 $ 1,410.8 $ 1,371.9 $ 1,338.1
Net investment income                 115.1 88.6 106.1
Fee and other income                 24.5 22.2 20.7
Net realized investment and other gains                 26.1 24.1 74.5
Total revenue $ 405.4 $ 416.7 $ 384.3 $ 370.1 $ 373.4 $ 380.2 $ 377.2 $ 376.0 1,576.5 1,506.8 1,539.4
Income (loss) before income taxes $ 47.0 $ 62.2 $ 39.6 $ 33.1 $ 44.2 $ 36.2 $ 34.7 $ 62.4 181.9 177.5 216.0
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Net investment income                 3.2 8.0 3.1
Income (loss) before income taxes                 (55.0) (28.0) (35.0)
Operating Segments [Members]                      
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 210.8 181.4 176.5
Excess and Surplus Lines [Member]                      
Segment Reporting Information [Line Items]                      
Earned premiums                 485.3 471.2 444.6
Net investment income                 45.2 32.3 43.2
Excess and Surplus Lines [Member] | Operating Segments [Members]                      
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 88.4 81.4 103.4
Commercial Specialty [Member]                      
Segment Reporting Information [Line Items]                      
Earned premiums                 364.2 344.2 332.5
Net investment income                 26.7 19.9 25.6
Commercial Specialty [Member] | Operating Segments [Members]                      
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 86.0 43.0 24.8
International Specialty [Member]                      
Segment Reporting Information [Line Items]                      
Earned premiums                 154.5 146.4 144.8
Net investment income                 16.8 11.4 11.3
International Specialty [Member] | Operating Segments [Members]                      
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 38.2 29.0 23.8
Syndicate 1200 [Member]                      
Segment Reporting Information [Line Items]                      
Earned premiums                 406.4 409.7 414.6
Net investment income                 11.9 8.9 10.9
Syndicate 1200 [Member] | Operating Segments [Members]                      
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 13.4 35.4 45.2
Run Off Lines [Member]                      
Segment Reporting Information [Line Items]                      
Earned premiums                 0.4 0.4 1.6
Net investment income                 11.3 8.1 12.0
Run Off Lines [Member] | Operating Segments [Members]                      
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 $ (15.2) $ (7.4) $ (20.7)