XML 87 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Information About Incurred and Paid Loss and LAE Development - Insurance Segment - PacificComp (Detail)
$ in Millions
Dec. 31, 2016
USD ($)
Claim
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2008
USD ($)
Dec. 31, 2007
USD ($)
Claims Development [Line Items]                    
Unpaid loss and LAE, net of reinsurance recoverables $ 9,851.0 [1] $ 9,629.9 $ 10,307.8 $ 10,650.4            
Insurance Segment                    
Claims Development [Line Items]                    
Unpaid loss and LAE, net of reinsurance recoverables [1] 1,906.6                  
Insurance Segment | Pacific Comp                    
Claims Development [Line Items]                    
Unpaid loss and LAE, net of reinsurance recoverables, prior to 2007 15.1                  
Unpaid loss and LAE, net of reinsurance recoverables [1] 232.7                  
Insurance Segment | Pacific Comp | Accident Year 2007                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 123.0 123.4 122.8 121.7 $ 118.7 $ 116.8 $ 113.8 $ 112.4 $ 105.6 $ 90.9
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 4.5                  
Cumulative Number of Reported Claims | Claim [2] 8,449                  
Paid Loss and LAE, Net of Reinsurance $ 108.9 106.8 103.1 97.8 92.9 85.9 74.7 59.2 39.7 $ 17.9
Insurance Segment | Pacific Comp | Accident Year 2008                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 109.1 109.9 110.9 110.8 108.3 107.3 100.6 90.0 79.1  
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 5.7                  
Cumulative Number of Reported Claims | Claim [2] 5,789                  
Paid Loss and LAE, Net of Reinsurance $ 97.2 94.6 91.2 85.8 78.6 69.2 55.3 35.6 $ 15.5  
Insurance Segment | Pacific Comp | Accident Year 2009                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 83.0 82.0 82.0 80.2 75.8 74.5 61.0 58.2    
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 4.3                  
Cumulative Number of Reported Claims | Claim [2] 3,013                  
Paid Loss and LAE, Net of Reinsurance $ 71.7 68.6 64.7 58.3 50.8 41.1 28.0 $ 12.0    
Insurance Segment | Pacific Comp | Accident Year 2010                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 5.8 6.0 6.0 5.7 5.4 5.1 4.1      
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 0.5                  
Cumulative Number of Reported Claims | Claim [2] 211                  
Paid Loss and LAE, Net of Reinsurance $ 4.9 4.8 4.5 4.0 3.4 2.7 $ 1.4      
Insurance Segment | Pacific Comp | Accident Year 2011                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 2.8 3.0 3.0 3.0 2.8 2.8        
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 0.3                  
Cumulative Number of Reported Claims | Claim [2] 100                  
Paid Loss and LAE, Net of Reinsurance $ 2.5 2.1 2.0 1.7 1.1 $ 0.6        
Insurance Segment | Pacific Comp | Accident Year 2012                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 14.7 15.1 15.1 15.1 14.5          
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 2.0                  
Cumulative Number of Reported Claims | Claim [2] 560                  
Paid Loss and LAE, Net of Reinsurance $ 11.0 10.0 8.2 5.6 $ 2.4          
Insurance Segment | Pacific Comp | Accident Year 2013                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 29.3 30.4 30.4 31.0            
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 5.7                  
Cumulative Number of Reported Claims | Claim [2] 1,005                  
Paid Loss and LAE, Net of Reinsurance $ 18.4 15.4 10.1 $ 4.7            
Insurance Segment | Pacific Comp | Accident Year 2014                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 53.5 52.6 52.6              
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 8.1                  
Cumulative Number of Reported Claims | Claim [2] 2,218                  
Paid Loss and LAE, Net of Reinsurance $ 30.1 20.8 $ 8.8              
Insurance Segment | Pacific Comp | Accident Year 2015                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 76.8 76.6                
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 25.4                  
Cumulative Number of Reported Claims | Claim [2] 3,362                  
Paid Loss and LAE, Net of Reinsurance $ 24.9 $ 10.4                
Insurance Segment | Pacific Comp | Accident Year 2016                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 104.8                  
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves $ 47.2                  
Cumulative Number of Reported Claims | Claim [2] 4,302                  
Paid Loss and LAE, Net of Reinsurance $ 15.6                  
Insurance Segment | Pacific Comp | Accident Year 2007 through 2016                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance 602.8                  
Paid Loss and LAE, Net of Reinsurance $ 385.2                  
[1] Includes unallocated LAE, which aggregate to 1.3 percent of gross loss and LAE reserves as of December 31, 2016. Net loss and LAE Reserves by component are shown in the preceding tables, and consolidated gross loss and LAE reserves is presented in the Consolidated Balance Sheets.
[2] Represents claims reported by insured claimants.