XML 69 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies [Line Items]      
Depreciation expense $ 10.1 $ 11.2 $ 7.6
Guarantee maturity value as percentage of net premiums 75.00%    
Accounting Standards Update 2016-09 [Member]      
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies [Line Items]      
Reduction of income tax expense for excess tax benefit of share-based transactions $ 6.1    
Minimum [Member]      
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies [Line Items]      
Interest rate reserve assumptions 3.50% 3.50%  
Maximum [Member]      
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies [Line Items]      
Interest rate reserve assumptions 7.00% 7.00%  
Noncompete Agreements [Member]      
Description of Business, Basis of Presentation, and Summary of Significant Accounting Policies [Line Items]      
Intangible asset amortization expense $ 3.4 $ 3.4 $ 3.4
Intangible assets, remaining amortization expense, 2018 3.4    
Intangible assets, remaining amortization expense, 2019 $ 2.8    
Intangible assets, life 24 years