XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amortized Cost and Fair Value of Available for Sale Fixed Maturities and the Cost and Fair Value of Equity Securities (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost $ 6,183.3 $ 6,008.7
Fixed maturities, Gross Unrealized Gains 385.1 331.0
Fixed maturities, Gross Unrealized Losses 33.6 55.0
Fixed maturities, Fair Value 6,534.8 6,284.7
Fixed maturities, OTTI Unrealized Losses 15.9 19.9
Equity securities, Amortized Cost or Cost 342.8 239.9
Equity securities, Gross Unrealized Gains 30.7 15.3
Equity securities, Gross Unrealized Losses 6.0 8.8
Equity securities, Fair Value 367.5 246.4
Equity securities, OTTI Unrealized Losses      
U.S. Treasury And Government Agencies
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 190.5 261.7
Fixed maturities, Gross Unrealized Gains 8.5 7.8
Fixed maturities, Gross Unrealized Losses 0.2 0.2
Fixed maturities, Fair Value 198.8 269.3
Foreign Governments
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 302.7 239.1
Fixed maturities, Gross Unrealized Gains 1.9 0.4
Fixed maturities, Gross Unrealized Losses 0.1 0.5
Fixed maturities, Fair Value 304.5 239.0
Municipal
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 949.6 964.5
Fixed maturities, Gross Unrealized Gains 83.4 67.4
Fixed maturities, Gross Unrealized Losses 2.7 3.9
Fixed maturities, Fair Value 1,030.3 1,028.0
Corporate
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 3,371.6 3,218.2
Fixed maturities, Gross Unrealized Gains 230.1 197.7
Fixed maturities, Gross Unrealized Losses 21.7 40.3
Fixed maturities, Fair Value 3,580.0 3,375.6
Fixed maturities, OTTI Unrealized Losses 10.4 13.8
Residential Mortgage-Backed
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 805.3 816.1
Fixed maturities, Gross Unrealized Gains 41.6 40.9
Fixed maturities, Gross Unrealized Losses 7.8 8.4
Fixed maturities, Fair Value 839.1 848.6
Fixed maturities, OTTI Unrealized Losses 5.5 6.1
Commercial Mortgage-Backed
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 343.9 367.6
Fixed maturities, Gross Unrealized Gains 15.3 12.5
Fixed maturities, Gross Unrealized Losses 0.3 1.0
Fixed maturities, Fair Value 358.9 379.1
Asset-Backed
   
Schedule of Available-for-sale Securities [Line Items]    
Fixed maturities, Amortized Cost or Cost 219.7 141.5
Fixed maturities, Gross Unrealized Gains 4.3 4.3
Fixed maturities, Gross Unrealized Losses 0.8 0.7
Fixed maturities, Fair Value $ 223.2 $ 145.1