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Schedule III - Supplementary Insurance Information
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
Supplementary Insurance Information
Schedule III – Supplementary Insurance Information
Segment
Deferred
acquisition
costs
 
Future
policy
benefits and
expenses
 
Unearned
premiums
 
Claims and
benefits
payable
 
Premium
revenue
 
Net
investment
income
 
Benefits
claims, 
losses
and
settlement
expenses
 
Amortization
of deferred
acquisition
costs
 
Other
operating
expenses (1)
 
Property
and
Casualty
premiums
written
(in millions)
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Global Lifestyle
$
5,985.6

 
$
97.5

 
$
15,115.8

 
$
729.5

 
$
6,073.7

 
$
250.8

 
$
1,516.2

 
$
1,882.4

 
$
3,410.9

 
$
1,083.9

Global Housing
136.1

 

 
1,436.0

 
651.6

 
1,885.1

 
95.2

 
869.5

 
221.5

 
711.6

 
1,833.7

Global Preneed
1,180.2

 
6,327.6

 
500.9

 
29.9

 
61.2

 
285.3

 
269.0

 
78.4

 
73.8

 

Corporate and Other
(633.9
)
 
3,382.2

 
(449.1
)
 
1,276.7

 

 
43.7

 

 

 
357.0

 

Total segments
$
6,668.0

 
$
9,807.3

 
$
16,603.6

 
$
2,687.7

 
$
8,020.0

 
$
675.0

 
$
2,654.7

 
$
2,182.3

 
$
4,553.3

 
$
2,917.6

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Global Lifestyle
$
4,075.1

 
$
112.2

 
$
13,819.9

 
$
709.8

 
$
4,291.8

 
$
189.4

 
$
1,145.6

 
$
1,207.1

 
$
2,631.3

 
$
716.8

Global Housing
128.6

 

 
1,472.5

 
651.3

 
1,806.2

 
80.8

 
938.4

 
204.5

 
837.1

 
1,852.7

Global Preneed
1,051.9

 
5,943.7

 
437.3

 
27.6

 
58.4

 
278.0

 
263.3

 
63.9

 
66.7

 

Corporate and Other
(152.6
)
 
3,185.0

 
(81.7
)
 
1,425.0

 
0.5

 
50.2

 
(4.7
)
 

 
270.6

 

Total segments
$
5,103.0

 
$
9,240.9

 
$
15,648.0

 
$
2,813.7

 
$
6,156.9

 
$
598.4

 
$
2,342.6

 
$
1,475.5

 
$
3,805.7

 
$
2,569.5

Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Global Lifestyle
$
2,843.7

 
$
124.9

 
$
5,518.8

 
$
280.1

 
$
2,576.5

 
$
114.6

 
$
700.4

 
$
1,082.3

 
$
1,481.8

 
$
596.2

Global Housing
114.4

 

 
1,434.9

 
1,258.8

 
1,761.4

 
75.6

 
958.4

 
194.9

 
953.0

 
1,760.8

Global Preneed
949.9

 
5,779.2

 
380.6

 
27.8

 
59.5

 
262.0

 
259.1

 
54.9

 
70.0

 

Corporate and Other
(423.5
)
 
4,493.3

 
(295.7
)
 
2,215.5

 
6.7

 
41.6

 
(47.3
)
 

 
213.5

 

Total segments
$
3,484.5

 
$
10,397.4

 
$
7,038.6

 
$
3,782.2

 
$
4,404.1

 
$
493.8

 
$
1,870.6

 
$
1,332.1

 
$
2,718.3

 
$
2,357.0

(1)
Includes amortization of value of business acquired and underwriting, general and administration expenses.