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Schedule III Supplemental Insurance Information
 12 Months Ended
Dec. 31, 2018
Supplementary Insurance Information [Abstract]  
Schedule III Supplemental Insurance Information
SCHEDULE III
SUPPLEMENTAL INSURANCE INFORMATION
FOR THE YEARS ENDED DECEMBER 31, 2018, 2017 AND 2016
(in millions)
Segment
 
DAC
(a)
 
Reserves for
Losses and Loss
Adjustment
Expenses
(b)
 
UPR
(c)
 
Premium
Revenue
(d)
 
Net
Investment
Income
(l)
 
Loss
& LAE
(e)
 
Amortization
(Deferral)
DAC
(f) (2)
 
Other
Operating
Expenses
(3)
 
Net
Premiums
Written
(g)
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Operations
 
87.2

 
2,498.9

 
793.3

 
1,078.9

 
82.9

 
628.2

 
(6.4
)
 
361.2

 
1,125.7

International Operations
 
80.1

 
1,890.1

 
507.6

 
652.5

 
32.9

 
400.3

 
(3.5
)
 
249.3

 
639.5

Run-off Lines
 
—

 
265.6

 
—

 
0.3

 
8.1

 
12.3

 
—

 
3.9

 
0.3

Corporate and Other
 
—

 
—

 
—

 
—

 
9.2

 
—

 
—

 
50.2

 
—

Total
 
$
167.3


$
4,654.6


$
1,300.9


$
1,731.7


$
133.1


$
1,040.8


$
(9.9
)

$
664.6


$
1,765.5

Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Operations
 
80.8

 
2,196.1

 
695.1

 
936.6

 
87.2

 
528.1

 
(17.3
)
 
336.4

 
1,031.8

International Operations
 
79.6

 
1,723.0

 
512.6

 
635.8

 
32.7

 
504.8

 
5.4

 
236.8

 
621.7

Run-off Lines
 
—

 
281.9

 
—

 
(0.1
)
 
9.3

 
17.3

 
—

 
8.3

 
—

Corporate and Other
 
—

 
—

 
—

 
—

 
10.8

 
—

 
—

 
65.8

 
—

Total
 
$
160.4


$
4,201.0


$
1,207.7


$
1,572.3


$
140.0


$
1,050.2


$
(11.9
)

$
647.3


$
1,653.5

Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Operations
 
63.5

 
2,028.4

 
575.4

 
849.5

 
71.9

 
467.5

 
(5.1
)
 
275.6

 
883.5

International Operations
 
75.6

 
1,031.5

 
394.6

 
560.9

 
28.7

 
324.0

 
0.8

 
210.3

 
556.4

Run-off Lines
 
—

 
290.9

 
—

 
0.4

 
11.3

 
18.6

 
—

 
6.9

 
0.3

Corporate and Other
 
—

 
—

 
—

 
—

 
3.2

 
—

 
—

 
58.5

 
—

Total
 
$
139.1


$
3,350.8


$
970.0


$
1,410.8


$
115.1


$
810.1


$
(4.3
)

$
551.3


$
1,440.2

(a) Deferred Policy Acquisition Cost
(b) Future Policy Benefits, Losses, Claims and Loss Expenses
(c) Unearned Premiums
(d) Premium Revenue, net (premiums earned)
(e) Benefits, Claims, Losses and Settlement Expenses
(f) Amortization (Deferral) of Deferred Policy Acquisition Costs
(g) Premiums Written, net
(1) Net Investment Income allocated based upon each segment’s share of investable funds.
(2) The amortization (deferral) of DAC will not equal the change in the balance sheet. See Note 1, “Business and Significant Accounting Policies” for further discussion.
(3) Other Insurance Expenses allocated based on specific identification, where possible, and related activities.