XML 215 R161.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Dispositions and Discontinued Operations - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2018
May 11, 2017
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Long-term Debt       $ 4,348.0 $ 4,265.0    
Loss on discontinued operations       0.0 (202.0) $ 3,257.0  
Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal       66.0      
Discontinued Operation, Amount of Continuing Cash Flows after Disposal       $ 67.0      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | P&C Runoff Subsidiaries              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash proceeds from sale of business   $ 272.0          
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash proceeds from sale of business $ 1.4            
Dividends paid $ 300.0            
Ownership interest retained, percentage 9.70%            
Ownership interest retained $ 164.0            
Long-term Debt 142.0         142.0  
Consideration received 1,500.0            
Loss on discontinued operations           3,300.0  
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax         202.0 (3,257.0)  
Adjustments to AOCI $ 758.0         $ 1,000.0 $ 758.0
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Shadow DAC [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax         10.0    
Equity [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax     $ (193.0)        
Deferred Tax Asset [Domain] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax         (141.0)    
Operating Income (Loss) [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax         $ 104.0    
Other Income [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Minimum              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Period of Continuing Involvement after Disposal 5 years            
Other Income [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Maximum              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Period of Continuing Involvement after Disposal 24 months