XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 0 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Jan. 02, 2012
Accounting Standards Update 2010-26 [Member]
Mar. 31, 2012
Accounting Standards Update 2010-26 [Member]
As Computed without Change in Accounting [Member]
Mar. 31, 2011
Accounting Standards Update 2010-26 [Member]
As Originally Reported [Member]
Dec. 31, 2011
Accounting Standards Update 2010-26 [Member]
As Originally Reported [Member]
Mar. 31, 2012
Accounting Standards Update 2010-26 [Member]
Effect of Change [Member]
Mar. 31, 2011
Accounting Standards Update 2010-26 [Member]
Effect of Change [Member]
Dec. 31, 2011
Accounting Standards Update 2010-26 [Member]
Effect of Change [Member]
Accounting Policy Disclosures [Line Items]                    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets       $ (99.5)            
Impact on Assets:                    
Deferred Policy Acquisition Costs 297.9   294.0   455.8   448.5 (157.9)   (154.5)
Current and Deferred Income Tax Assets 0   6.4       3.1     3.3
Total Assets 7,970.4   7,934.7   8,128.3   8,085.9 (157.9)   (151.2)
Impact on Liabilities and Shareholders' Equity:                    
Liabilities for Income Taxes 18.2   6.2   74.4   57.9 (56.2)   (51.7)
Total Liabilities 5,838.6   5,818.1   5,894.8   5,869.8 (56.2)   (51.7)
Retained Earnings 1,126.2   1,108.7   1,227.9   1,208.2 (101.7)   (99.5)
Total Shareholders' Equity 2,131.8   2,116.6   2,233.5   2,216.1 (101.7)   (99.5)
Total Liabilities and Shareholders' Equity 7,970.4   7,934.7   8,128.3   8,085.9 (157.9)   (151.2)
Income Statement [Abstract]                    
Total Revenues 611.2 641.2     611.2 641.2   0 0  
Expenses:                    
Policyholders' Benefits and Incurred Losses and Loss Adjustment Expenses 376.6 392.3     376.6 392.3   0 0  
Insurance Expenses 162.4 166.1     159.0 161.9   3.4 4.2  
Interest and Other Expenses 21.8 19.7     21.8 19.7   0 0  
Total Expenses 560.8 578.1     557.4 573.9   3.4 4.2  
Income from Continuing Operations before Income Taxes 50.4 63.1     53.8 67.3   (3.4) (4.2)  
Income Tax Expense (14.1) (18.1)     (15.3) (19.7)   1.2 1.6  
Income from Continuing Operations 36.3 45.0     38.5 47.6   (2.2) (2.6)  
Income from Discontinued Operations 7.3 6.5     7.3 6.5   0 0  
Net Income 43.6 51.5     45.8 54.1   (2.2) (2.6)  
Total Comprehensive Income 47.7 35.7     49.9 38.3   (2.2) (2.6)  
Net Income Per Unrestricted Share:                    
Basic (in dollars per share) $ 0.61 $ 0.74     $ 0.64 $ 0.78   $ (0.03) $ (0.04)  
Diluted (in dollars per share) $ 0.60 $ 0.73     $ 0.64 $ 0.78   $ (0.04) $ (0.05)  
Income from Continuing Operations per Unrestricted Share:                    
Basic (in dollars per share) $ 0.73 $ 0.85     $ 0.76 $ 0.89   $ (0.03) $ (0.04)  
Diluted (in dollars per share) $ 0.72 $ 0.84     $ 0.76 $ 0.89   $ (0.04) $ (0.05)  
Impact on Operating Activities:                    
Net Income 43.6 51.5     45.8 54.1   (2.2) (2.6)  
Increase in Deferred Policy Acquisition Costs (3.9) (3.5)     (7.3) (7.7)   3.4 4.2  
Change in Income Taxes 16.2 37.9     17.4 39.5   (1.2) (1.6)  
Net Cash Provided by Operating Activities $ 55.6 $ 73.2