XML 137 R118.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segments - Segment Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Earned Premiums $ 541.5 $ 536.7 $ 500.1 $ 431.3 $ 451.5 $ 462.8 $ 470.3 $ 477.6 $ 2,009.6 $ 1,862.2 $ 2,025.8
Net Investment Income 79.4 75.9 76.7 70.6 93.1 72.3 72.6 71.1 302.6 309.1 314.7
Other Income 1.4 0.8 0.6 0.9 0.6 0.5 0.2 0.1 3.7 1.4 0.8
Total Revenues 617.0 615.4 609.2 499.2 559.7 539.8 542.5 554.6 2,340.8 2,196.6 2,426.5
Net Realized Gains on Sales of Investments 9.4 5.3 34.0 3.4 21.0 8.0 3.5 6.6 52.1 39.1 99.1
Net Impairment Losses Recognized in Earnings $ (14.7) $ (3.3) $ (2.2) $ (7.0) $ (6.5) $ (3.8) $ (4.1) $ (0.8) (27.2) (15.2) (13.9)
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Total Revenues                 2,300.1 2,155.0 2,327.3
Operating Segments [Member] | Property and Casualty Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Earned Premiums                 1,415.2 1,249.5 1,392.9
Net Investment Income                 73.3 72.7 90.9
Other Income                 0.6 0.5 0.5
Total Revenues                 1,489.1 1,322.7 1,484.3
Operating Segments [Member] | Life and Health Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Earned Premiums                 594.4 612.7 632.9
Net Investment Income                 214.2 218.7 209.9
Other Income                 2.4 0.9 0.2
Total Revenues                 811.0 832.3 843.0
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Other Income                 15.8 17.7 14.0
Net Realized Gains on Sales of Investments                 52.1 39.1 99.1
Net Impairment Losses Recognized in Earnings                 $ (27.2) $ (15.2) $ (13.9)