XML 103 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reserves for Losses and Loss Adjustment Expenses - Summary of Information about Incurred and Cumulative Paid Losses and Allocated Loss Adjustment Expenses, Net of Reinsurance, Commercial Specialty Casualty Products (Detail)
$ in Millions
Dec. 31, 2016
USD ($)
Claim
Dec. 31, 2015
USD ($)
[1]
Dec. 31, 2014
USD ($)
[1]
Dec. 31, 2013
USD ($)
[1]
Dec. 31, 2012
USD ($)
[1]
Dec. 31, 2011
USD ($)
[1]
Claims Development [Line Items]            
Total outstanding liabilities for unpaid losses and ALAE, net of reinsurance $ 2,131.6          
Commercial Specialty [Member] | Casualty Products [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance 758.2          
Cumulative Paid Losses & ALAE, Net of Reinsurance 454.3          
Outstanding liabilities for unpaid losses and ALAE prior to 2011, net of reinsurance 70.3          
Total outstanding liabilities for unpaid losses and ALAE, net of reinsurance 374.2          
Commercial Specialty [Member] | Casualty Products [Member] | Accident Year 2011 [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance 154.0 $ 158.2 $ 157.5 $ 159.0 $ 155.1 $ 140.6
Cumulative Paid Losses & ALAE, Net of Reinsurance 135.1 126.1 111.3 85.9 57.5 $ 23.1
IBNR & Expected Development on Reported Claims $ 9.1          
Cumulative Number of Reported Claims | Claim [2] 28,462          
Commercial Specialty [Member] | Casualty Products [Member] | Accident Year 2012 [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance $ 151.5 152.2 149.7 146.3 140.3  
Cumulative Paid Losses & ALAE, Net of Reinsurance 120.8 105.3 80.7 51.0 $ 20.1  
IBNR & Expected Development on Reported Claims $ 15.3          
Cumulative Number of Reported Claims | Claim [2] 24,078          
Commercial Specialty [Member] | Casualty Products [Member] | Accident Year 2013 [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance $ 133.2 135.1 133.2 126.6    
Cumulative Paid Losses & ALAE, Net of Reinsurance 93.6 73.6 49.4 $ 18.9    
IBNR & Expected Development on Reported Claims $ 16.9          
Cumulative Number of Reported Claims | Claim [2] 19,117          
Commercial Specialty [Member] | Casualty Products [Member] | Accident Year 2014 [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance $ 116.9 118.6 115.5      
Cumulative Paid Losses & ALAE, Net of Reinsurance 58.7 38.4 $ 17.4      
IBNR & Expected Development on Reported Claims $ 29.1          
Cumulative Number of Reported Claims | Claim [2] 16,577          
Commercial Specialty [Member] | Casualty Products [Member] | Accident Year 2015 [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance $ 106.7 102.6        
Cumulative Paid Losses & ALAE, Net of Reinsurance 35.0 $ 16.4        
IBNR & Expected Development on Reported Claims $ 40.5          
Cumulative Number of Reported Claims | Claim [2] 13,758          
Commercial Specialty [Member] | Casualty Products [Member] | Accident Year 2016 [Member]            
Claims Development [Line Items]            
Incurred Losses & ALAE, Net of Reinsurance $ 95.9          
Cumulative Paid Losses & ALAE, Net of Reinsurance 11.1          
IBNR & Expected Development on Reported Claims $ 55.6          
Cumulative Number of Reported Claims | Claim [2] 9,720          
[1] Information presented for calendar years prior to 2016 is required supplementary information and is unaudited.
[2] The cumulative number of reported claims is measured by individual claimant at a coverage level. Reported occurrences that do not result in a liability are included as reported claims.