XML 69 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Other Comprehensive Income (Reclassifications out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gains (losses) from sales and other $ (0.4) $ 0.6
Net other–than–temporary impairment losses on investments recognized in earnings   (0.6)
Income from continuing operations before income taxes 148.6 59.1
Loss adjustment expenses and other operating expenses (1,070.9) (1,032.4)
Tax benefit (26.0) (8.6)
Continued operations; net of tax 122.6 50.5
Net of tax 122.4 67.7
Chaucer [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Loss adjustment expenses and other operating expenses   (216.5)
Discontinued operations - Chaucer business (0.3) 17.3
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net of tax 1.3 (0.1)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Net Unrealized Appreciation (Depreciation) on Investments [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gains (losses) from sales and other (0.3)  
Net other–than–temporary impairment losses on investments recognized in earnings   (0.6)
Income from continuing operations before income taxes (0.3) (0.6)
Tax benefit 3.9 2.7
Continued operations; net of tax 3.6 2.1
Net of tax 3.6 1.9
Reclassification out of Accumulated Other Comprehensive Income [Member] | Net Unrealized Appreciation (Depreciation) on Investments [Member] | Chaucer [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Discontinued operations - Chaucer business   (0.2)
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 (2.9) (2.5)
Tax benefit 0.6 0.5
Continued operations; net of tax $ (2.3) $ (2.0)