XML 91 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation Of Income Tax Expense Computed At The Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Amount at statutory rate, amount $ 1,594.4 $ 1,620.9 $ 1,528.8
Amount at statutory rate, percent 35.00% 35.00% 35.00%
State and local income taxes net of federal tax benefit, amount $ 61.5 $ 75.3 $ 49.0
State and local income taxes net of federal tax benefit, percent 1.40% 1.60% 1.10%
Tax exempt interest and dividends received deduction, amount $ (61.7) $ (63.2) $ (65.9)
Tax exempt interest and dividends received deduction, percent (1.40%) (1.30%) (1.50%)
Health Insurance Provider fee, amount $ 411.7 $ 422.6 $ 312.6
Health Insurance Provider fee, percent 9.00% 9.10% 7.20%
Other, net amount $ 79.7 $ 15.4 $ (16.5)
Other, net percent 1.80% 0.30% (0.40%)
Total income tax expense $ 2,085.6 $ 2,071.0 $ 1,808.0
Total income tax expense, percent 45.80% 44.70% 41.40%