XML 72 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Information Provided in Connection with Outstanding Debt of Subsidiaries - Condensed Consolidating Statement of Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Premiums and other revenue:    
Earned premiums $ 334.6us-gaap_PremiumsEarnedNet $ 325.7us-gaap_PremiumsEarnedNet
Net investment (expense) income 20.8us-gaap_NetInvestmentIncome 23.3us-gaap_NetInvestmentIncome
Net realized investment and other gains (loss) 16.0us-gaap_RealizedInvestmentGainsLosses 11.1us-gaap_RealizedInvestmentGainsLosses
Total revenue 371.4us-gaap_Revenues 360.1us-gaap_Revenues
Expenses:    
Losses and loss adjustment expenses 183.7us-gaap_PolicyholderBenefitsAndClaimsIncurredNet 182.5us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Underwriting, acquisition and insurance expenses 129.6agii_UnderwritingAcquisitionAndInsuranceExpenses 128.7agii_UnderwritingAcquisitionAndInsuranceExpenses
Interest expense 4.9us-gaap_InterestExpense 5.0us-gaap_InterestExpense
Fee expense, net 0.4agii_FeeIncomeExpenseNet 1.4agii_FeeIncomeExpenseNet
Foreign currency exchange (gain) loss (9.6)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (0.2)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Total expenses 309.0us-gaap_BenefitsLossesAndExpenses 317.4us-gaap_BenefitsLossesAndExpenses
Income before income taxes 62.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 42.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 3.6us-gaap_IncomeTaxExpenseBenefit 2.5us-gaap_IncomeTaxExpenseBenefit
Net income (loss) before equity in earnings of subsidiaries 58.8agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries 40.2agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
Equity in undistributed earnings of subsidiaries 0agii_EquityInUndistributedNetIncomeLossOfSubsidiaries 0agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
Net income 58.8us-gaap_NetIncomeLoss 40.2us-gaap_NetIncomeLoss
Argo Group International Holdings, Ltd (Parent Guarantor) [Member]    
Premiums and other revenue:    
Earned premiums 0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Net investment (expense) income (0.2)us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
(0.1)us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Net realized investment and other gains (loss) 0us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Total revenue (0.2)us-gaap_Revenues
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
(0.1)us-gaap_Revenues
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Expenses:    
Losses and loss adjustment expenses 0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Underwriting, acquisition and insurance expenses 4.7agii_UnderwritingAcquisitionAndInsuranceExpenses
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
6.0agii_UnderwritingAcquisitionAndInsuranceExpenses
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Interest expense 0.5us-gaap_InterestExpense
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0.6us-gaap_InterestExpense
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Fee expense, net 0agii_FeeIncomeExpenseNet
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0agii_FeeIncomeExpenseNet
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Foreign currency exchange (gain) loss 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Total expenses 5.2us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
6.6us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Income before income taxes (5.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
(6.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Provision for income taxes 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Net income (loss) before equity in earnings of subsidiaries (5.4)agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
(6.7)agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Equity in undistributed earnings of subsidiaries 64.2agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
46.9agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Net income 58.8us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
40.2us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= agii_ParentGuarantorMember
Argo Group US, Inc. and Subsidiaries (Subsidiary Issuer) [Member]    
Premiums and other revenue:    
Earned premiums 135.1us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
112.0us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net investment (expense) income 14.5us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
15.0us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net realized investment and other gains (loss) 15.9us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
11.5us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Total revenue 165.5us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
138.5us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Expenses:    
Losses and loss adjustment expenses 80.2us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
72.5us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Underwriting, acquisition and insurance expenses 51.9agii_UnderwritingAcquisitionAndInsuranceExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
46.3agii_UnderwritingAcquisitionAndInsuranceExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Interest expense 3.8us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3.8us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Fee expense, net 0.8agii_FeeIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1.3agii_FeeIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Foreign currency exchange (gain) loss 0.8us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(0.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Total expenses 137.5us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
123.8us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Income before income taxes 28.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
14.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Provision for income taxes 5.8us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
3.0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net income (loss) before equity in earnings of subsidiaries 22.2agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
11.7agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Equity in undistributed earnings of subsidiaries 0agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net income 22.2us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
11.7us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other Subsidiaries and Eliminations [Member]    
Premiums and other revenue:    
Earned premiums 199.5us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 213.7us-gaap_PremiumsEarnedNet
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Net investment (expense) income 6.5us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 8.4us-gaap_NetInvestmentIncome
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Net realized investment and other gains (loss) 0.1us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] (0.4)us-gaap_RealizedInvestmentGainsLosses
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Total revenue 206.1us-gaap_Revenues
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 221.7us-gaap_Revenues
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Expenses:    
Losses and loss adjustment expenses 103.5us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 110.0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Underwriting, acquisition and insurance expenses 73.0agii_UnderwritingAcquisitionAndInsuranceExpenses
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 76.4agii_UnderwritingAcquisitionAndInsuranceExpenses
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Interest expense 0.6us-gaap_InterestExpense
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 0.7us-gaap_InterestExpense
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Fee expense, net (0.4)agii_FeeIncomeExpenseNet
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 0.1agii_FeeIncomeExpenseNet
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Foreign currency exchange (gain) loss (10.4)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] (0.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Total expenses 166.3us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 187.1us-gaap_BenefitsLossesAndExpenses
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Income before income taxes 39.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 34.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Provision for income taxes (2.2)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] (0.5)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Net income (loss) before equity in earnings of subsidiaries 42.0agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 35.1agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Equity in undistributed earnings of subsidiaries 0agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 0agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Net income 42.0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1] 35.1us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= agii_OtherSubsidiariesAndEliminationsMember
[1]
Consolidating Adjustments [Member]    
Premiums and other revenue:    
Earned premiums 0us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_PremiumsEarnedNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Net investment (expense) income 0us-gaap_NetInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_NetInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Net realized investment and other gains (loss) 0us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_RealizedInvestmentGainsLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Total revenue 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Expenses:    
Losses and loss adjustment expenses 0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Underwriting, acquisition and insurance expenses 0agii_UnderwritingAcquisitionAndInsuranceExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0agii_UnderwritingAcquisitionAndInsuranceExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] (0.1)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Fee expense, net 0agii_FeeIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0agii_FeeIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Foreign currency exchange (gain) loss 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Total expenses 0us-gaap_BenefitsLossesAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] (0.1)us-gaap_BenefitsLossesAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Income before income taxes 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Provision for income taxes 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Net income (loss) before equity in earnings of subsidiaries 0agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] 0.1agii_NetIncomeLossBeforeEquityInEarningsOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Equity in undistributed earnings of subsidiaries (64.2)agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] (46.9)agii_EquityInUndistributedNetIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
Net income $ (64.2)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2] $ (46.8)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
[2]
[1] Includes all other subsidiaries of Argo Group International Holdings, Ltd. and all intercompany eliminations.
[2] Includes all Argo Group parent company eliminations.