XML 35 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Retained earnings
Cumulative effect of change in accounting principle
Accumulated other comprehensive income (loss), net of tax:
Treasury stock, at cost
Beginning balance at Dec. 31, 2018   $ 0.1 $ 475.1 $ 1,216.6   $ 84.7 $ (485.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 184.4     184.4      
Options exercised and conversion of common stock units and restricted stock units     (0.5)        
Share-based compensation expense     6.4        
Dividends, 2021, $1.24 per share; 2020, $1.20 per share; 2019, $1.15 per share       (48.5)      
Change in net unrealized investment gains (losses) on fixed maturity securities 133.5         133.5  
Change in net funded status of benefit plans 1.4         1.4  
Acquisition of shares             0.0
Ending balance at Dec. 31, 2019 1,567.3 0.1 481.0 1,352.5 $ (0.5) 219.6 (485.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 133.3     133.3      
Options exercised and conversion of common stock units and restricted stock units     1.5        
Share-based compensation expense     5.9        
Dividends, 2021, $1.24 per share; 2020, $1.20 per share; 2019, $1.15 per share       (50.7)      
Change in net unrealized investment gains (losses) on fixed maturity securities 135.9         135.9  
Change in net funded status of benefit plans (0.4)         (0.4)  
Acquisition of shares             (2.2)
Ending balance at Dec. 31, 2020 1,790.1 0.1 488.4 1,434.6   355.1 (488.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 142.8     142.8      
Options exercised and conversion of common stock units and restricted stock units     (0.8)        
Share-based compensation expense     7.7        
Dividends, 2021, $1.24 per share; 2020, $1.20 per share; 2019, $1.15 per share       (52.5)      
Change in net unrealized investment gains (losses) on fixed maturity securities (75.6)         (75.6)  
Change in net funded status of benefit plans 1.0         1.0  
Acquisition of shares             (5.3)
Ending balance at Dec. 31, 2021 $ 1,807.4 $ 0.1 $ 495.3 $ 1,524.9   $ 280.5 $ (493.4)