XML 40 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Reclassifications out of Accumulated Other Comprehensive Income) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains from sales and other $ 22.3 $ 14.8 $ 26.7 $ 23.4
Total losses and expenses (1,165.3) (1,116.7) (2,337.1) (2,208.1)
Net other-than-temporary impairment losses on investments recognized in earnings (0.1) (1.1) (0.1) (1.6)
Total before tax 107.7 65.9 179.8 154.8
Tax benefit (expense) (25.2) (12.8) (42.6) (35.3)
Income from continuing operations 82.5 53.1 137.2 119.5
Income Loss From Discontinued Operations Net Of Tax 0.1 0.3   0.1
Net of tax 82.6 53.4 137.2 119.6
Reclassification out of Accumulated Other Comprehensive Income
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other   (0.1)    
Net of tax 18.1 10.0 24.7 18.9
Reclassification out of Accumulated Other Comprehensive Income | Net Unrealized Appreciation on Investments and Derivative Instruments:
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains from sales and other 22.4 15.1 26.7 23.8
Net other-than-temporary impairment losses on investments recognized in earnings (0.1) (1.1) (0.1) (1.6)
Total before tax 22.3 13.9 26.6 22.2
Tax benefit (expense) (2.6) 0.2 1.5 2.7
Net of tax 19.7 14.1 28.1 24.9
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension and Postretirement Plans:
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total losses and expenses (2.5) (6.3) (5.2) (9.2)
Tax benefit (expense) 0.9 2.2 1.8 3.2
Net of tax $ (1.6) $ (4.1) $ (3.4) $ (6.0)