XML 69 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reinsurance (Tables)
12 Months Ended
Dec. 31, 2014
Reinsurance Disclosures [Abstract]  
Summary Of Direct, Assumed And Ceded Premiums Written And Earned
A summary of direct, assumed and ceded premiums written and earned for the years ended December 31 is as follows:
 
2014
 
2013
 
2012
Written
 
Earned
 
Written
 
Earned
 
Written
 
Earned
Direct
$
68,628.6

 
$
68,304.3

 
$
65,939.1

 
$
66,038.9

 
$
56,443.6

 
$
56,373.6

Assumed
192.3

 
194.0

 
174.3

 
174.0

 
197.0

 
196.4

Ceded
(108.5
)
 
(108.5
)
 
(92.6
)
 
(93.8
)
 
(73.2
)
 
(73.3
)
Net premiums
$
68,712.4

 
$
68,389.8

 
$
66,020.8

 
$
66,119.1

 
$
56,567.4

 
$
56,496.7

Percentage—assumed to net premiums
0.3
%
 
0.3
%
 
0.3
%
 
0.3
%
 
0.3
%
 
0.3
%
Summary Of Net Premiums Written And Earned By Segment
A summary of net premiums written and earned by segment (see Note 19, “Segment Information”) for the years ended December 31 is as follows:
 
2014
 
2013
 
2012
Written
 
Earned
 
Written
 
Earned
 
Written
 
Earned
Reportable segments:
 
 
 
 
 
 
 
 
 
 
 
Commercial and Specialty Business
$
35,084.7

 
$
35,045.2

 
$
35,733.9

 
$
35,772.0

 
$
35,358.1

 
$
36,036.7

Government Business
33,627.7

 
33,344.6

 
30,286.9

 
30,347.1

 
21,209.3

 
20,460.0

Other

 

 

 

 

 

Net premiums
$
68,712.4

 
$
68,389.8

 
$
66,020.8

 
$
66,119.1

 
$
56,567.4

 
$
56,496.7

Effect Of Reinsurance On Benefit Expense
The effect of reinsurance on benefit expense for the years ended December 31 is as follows:
 
2014
 
2013
 
2012
Direct
$
57,496.6

 
$
56,185.2

 
$
48,135.1

Assumed
182.4

 
155.6

 
173.0

Ceded
(824.1
)
 
(103.7
)
 
(94.5
)
Net benefit expense
$
56,854.9

 
$
56,237.1

 
$
48,213.6

Effect Of Reinsurance On Certain Assets And Liabilities
The effect of reinsurance on certain assets and liabilities at December 31 is as follows:
 
2014
 
2013
Policy liabilities, assumed
$
57.4

 
$
55.4

Unearned income, assumed
0.4

 
0.4

Premiums payable, ceded
7.7

 
17.1

Premiums receivable, assumed
5.4

 
14.1