XML 130 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee and Agent Benefits - Plan Changes and Gains/Losses, ABO in Excess of Plan Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Pension benefits          
Defined Benefit Plan Disclosures          
Prior service cost (benefit) related to current year amendments to the qualified plan and agent nonqualified plan       $ (23.1)  
Information for Defined Benefit Plans With an Accumulated Benefit Obligation in Excess of Plan Assets          
Projected benefit obligation for defined benefit plans with an accumulated benefit obligation in excess of plan assets       3,383.6 $ 3,056.2
Accumulated benefit obligation for defined benefit plans with an accumulated benefit obligation in excess of plan assets       3,139.3 2,821.1
Fair value of plan assets for defined benefit plans with an accumulated benefit obligation in excess of plan assets       2,542.2 2,190.8
Other postretirement benefits          
Defined Benefit Plan Disclosures          
Reduction of accumulated postretirement benefit obligation due to elimination of subsidies for pre-65 employees and agents $ 51.6        
Reduction of accumulated postretirement benefit obligation due to change in post-65 medical plan     $ 15.5    
Adjustment to accumulated post-retirement benefit obligation related to dental plan benefits   $ 5.8      
Information for Defined Benefit Plans With an Accumulated Benefit Obligation in Excess of Plan Assets          
Accumulated benefit obligation for defined benefit plans with an accumulated benefit obligation in excess of plan assets       2.2 2.6
Fair value of plan assets for defined benefit plans with an accumulated benefit obligation in excess of plan assets       $ 0.4 $ 0.6