XML 61 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Reclassifications out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains from sales and other $ 14.7 $ 4.3 $ 25.7 $ 31.0
Net other–than–temporary impairment losses on investments recognized in earnings (1.3) (0.1) (4.5) (26.0)
Income before income taxes 8.9 124.1 178.9 225.1
Loss adjustment expenses and other operating expenses (1,316.3) (1,117.1) (3,673.3) (3,465.7)
Tax (expense) benefit 3.4 (35.8) (43.0) (56.8)
Net of tax 11.1 88.4 134.7 168.6
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax 9.1 5.7 16.8 12.3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Net Unrealized Appreciation on Investments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains from sales and other 15.2 3.4 26.5 30.7
Net other–than–temporary impairment losses on investments recognized in earnings (1.3) (0.1) (3.3) (26.0)
Income before income taxes 13.9 3.3 23.2 4.7
Tax (expense) benefit (2.5) 3.9 0.6 12.4
Net of tax 11.4 7.2 23.8 17.1
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Pension and Postretirement Plans [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Loss adjustment expenses and other operating expenses (3.5) (2.5) (10.5) (7.5)
Tax (expense) benefit 1.2 1.0 3.5 2.7
Net of tax $ (2.3) $ (1.5) $ (7.0) $ (4.8)