XML 36 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Organization, Principles Of Consolidation And Basis Of Presentation -Income Statement (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Net investment income $ 153.3us-gaap_NetInvestmentIncome $ 153.9us-gaap_NetInvestmentIncome  
Income (loss) before income taxes 77.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 68.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Income taxes 20.9us-gaap_IncomeTaxExpenseBenefit 20.6us-gaap_IncomeTaxExpenseBenefit  
Net income 56.5us-gaap_NetIncomeLoss 48.1us-gaap_NetIncomeLoss 210.3us-gaap_NetIncomeLoss
Basic $ 1.34us-gaap_EarningsPerShareBasic $ 1.1us-gaap_EarningsPerShareBasic  
Diluted $ 1.32us-gaap_EarningsPerShareDiluted $ 1.08us-gaap_EarningsPerShareDiluted  
Previously Reported      
Net investment income   150.6us-gaap_NetInvestmentIncome
/ us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Income (loss) before income taxes   65.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Income taxes   15.3us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Net income   $ 50.1us-gaap_NetIncomeLoss
/ us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Basic   $ 1.14us-gaap_EarningsPerShareBasic
/ us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis
= us-gaap_ScenarioPreviouslyReportedMember
 
Diluted   $ 1.13us-gaap_EarningsPerShareDiluted
/ us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis
= us-gaap_ScenarioPreviouslyReportedMember