XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax Matters, Income Tax Benefit (Provision) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal income tax (expense) benefit      
Current federal tax (expense) benefit $ 2.7 $ 0.7 $ (1.0)
Deferred federal income tax (expense) benefit (47.8) 93.2 6.4
Federal benefit (expense) applied to increase (decrease) Additional capital/Other comprehensive income (3.2) 33.5 (41.6)
Federal income tax (expense) benefit (48.3) 127.4 (36.2)
Foreign income tax (expense) benefit      
Current foreign tax (expense) benefit 0.6 2.1 1.0
Deferred foreign income tax (expense) benefit (1.2) (1.2) 0.3
Foreign benefit (expense) applied to increase (decrease) Additional capital/Other comprehensive income (0.1) 0.4 (0.5)
Foreign income tax (expense) benefit (0.7) 1.3 0.8
State income tax (expense) benefit      
Current state tax (expense) benefit (1.5) 0.4 (0.6)
Deferred state income tax (expense) benefit (4.7) 1.8 5.1
State benefit (expense) applied to increase (decrease) additional capital/Other comprehensive income (0.3) 4.3 (4.4)
State income tax (expense) benefit (6.5) 6.5 0.1
Total income tax (expense) benefit      
Current income tax (expense) benefit 1.8 3.2 (0.6)
Deferred income tax (expense) benefit (53.7) 93.8 11.8
Benefit (expense) applied to increase (decrease) Additional capital/Other comprehensive income (3.6) 38.2 (46.5)
Income tax (provision) benefit $ (55.5) $ 135.2 $ (35.3)