XML 52 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dispositions (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 24 Months Ended
Mar. 01, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net cash consideration from disposal [1]           $ 873,920 $ 65,002  
Disposal Group, Not Discontinued Operations | Employee Benefits Segment                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net cash consideration from disposal $ 926,174              
Consideration from disposal consisting of account renewals [2] 16,000              
Estimated gain disposal before adjustment 638,517              
Estimated gain (loss) on disposal 656,497     $ 640,497        
Gain (loss) net of tax 120,077              
Deferred gain on disposal, before adjustment 518,440              
Amortization of deferred gains [2]     $ 116,856 $ 122,835 $ 44,593 284,284    
Gain (loss) on disposal           420,361    
Deferred gain on disposal $ 520,420   $ 236,136 [3]     236,136 [3]    
Pretax income from disposal           $ 16,747 $ 49,754  
Scenario, Forecast | Disposal Group, Not Discontinued Operations | Employee Benefits Segment                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Percent of deferred gain to be earned (over)   70.00%           90.00%
[1] Relates to the sale of Assurant's Employee Benefits segment mainly through reinsurance transactions and supplemental and small group self-funded business.
[2] Amount classified as amortization of deferred gains and gains on disposal of businesses within the Consolidated Statements of Operations.
[3] Amount classified as a component of the deferred gains on disposal of businesses within the Consolidated Balance Sheets.