XML 108 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Operating Results (Unaudited) - Quarterly Operating Results (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]                      
Total revenues $ 1,245.4us-gaap_Revenues $ 1,286.8us-gaap_Revenues $ 1,179.3us-gaap_Revenues $ 915.0us-gaap_Revenues $ 890.2us-gaap_Revenues $ 835.8us-gaap_Revenues $ 779.5us-gaap_Revenues $ 674.1us-gaap_Revenues $ 4,626.5us-gaap_Revenues $ 3,179.6us-gaap_Revenues $ 2,520.3us-gaap_Revenues
Total expenses 1,219.1us-gaap_BenefitsLossesAndExpenses 1,199.1us-gaap_BenefitsLossesAndExpenses 1,072.2us-gaap_BenefitsLossesAndExpenses 868.7us-gaap_BenefitsLossesAndExpenses 840.9us-gaap_BenefitsLossesAndExpenses 750.3us-gaap_BenefitsLossesAndExpenses 682.1us-gaap_BenefitsLossesAndExpenses 631.8us-gaap_BenefitsLossesAndExpenses (4,359.1)us-gaap_BenefitsLossesAndExpenses (2,905.1)us-gaap_BenefitsLossesAndExpenses (2,275.0)us-gaap_BenefitsLossesAndExpenses
Earnings before income taxes 26.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 87.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 107.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 46.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 49.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 85.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 97.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 42.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 267.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 274.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 245.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Net earnings $ 51.5us-gaap_NetIncomeLoss $ 93.6us-gaap_NetIncomeLoss $ 109.0us-gaap_NetIncomeLoss $ 49.3us-gaap_NetIncomeLoss $ 60.0us-gaap_NetIncomeLoss $ 74.6us-gaap_NetIncomeLoss $ 93.5us-gaap_NetIncomeLoss $ 40.5us-gaap_NetIncomeLoss $ 303.4us-gaap_NetIncomeLoss $ 268.6us-gaap_NetIncomeLoss $ 195.0us-gaap_NetIncomeLoss
Basic net earnings per share: $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.71us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.37us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.57us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerBasicShare      
Diluted net earnings per share: $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.70us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.36us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.57us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare