XML 48 R35.htm IDEA: XBRL DOCUMENT v3.19.2
RECENTLY ISSUED ACCOUNTING STANDARDS (Tables)
 6 Months Ended
Jun. 30, 2019
Accounting Changes and Error Corrections [Abstract]  
Impact of Adoption The impact of adoption was as follows (dollars in millions):

 
January 1, 2019
 
Amounts prior to effect of adoption of authoritative guidance
 
Effect of adoption of authoritative guidance
 
As adjusted
 
 
 
 
 
 
Fixed maturities, available for sale
$
18,447.7

 
$
(4.0
)
 
$
18,443.7

Income tax assets, net
630.0

 
.9

 
630.9

Total assets
31,439.8

 
(3.1
)
 
31,436.7

Retained earnings
196.6

 
(3.1
)
 
193.5

Total shareholders' equity
3,370.9

 
(3.1
)
 
3,367.8