XML 86 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Revenue and Income (Loss) Before Income Taxes for Each Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Earned premiums $ 417.7 $ 399.1 $ 832.4 $ 778.5
Net investment income 33.2 43.6 69.2 74.1
Fee and other income 1.9 3.8 3.9 7.4
Net realized investment gains (losses) before income taxes 10.5 4.5 (5.2) 19.1
Total revenue 463.3 451.0 900.3 879.1
Income (loss) before income taxes 57.1 50.8 82.1 93.5
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Income (loss) before income taxes 55.4 60.9 111.6 103.9
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Net investment income 2.1 3.3 4.5 5.2
Income (loss) before income taxes (8.8) (14.6) (24.3) (29.5)
U.S. Operations [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Earned premiums 267.0 229.1 529.3 450.3
Net investment income 20.7 27.3 43.3 47.2
Income (loss) before income taxes 42.5 53.0 76.5 90.2
International Operations [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Earned premiums 150.5 169.9 302.9 328.1
Net investment income 8.4 10.1 17.2 16.7
Income (loss) before income taxes 13.2 9.1 36.1 17.4
Run Off Lines [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Earned premiums 0.2 0.1 0.2 0.1
Net investment income 2.0 2.9 4.2 5.0
Income (loss) before income taxes $ (0.3) $ (1.2) $ (1.0) $ (3.7)