XML 27 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (25.1) $ 40.6 $ 94.9 $ 107.2
Other comprehensive (loss) income:        
Foreign currency translation adjustments 0.0 (0.8) (0.1) (4.8)
Unrealized gains (losses) on securities:        
Gains (losses) arising during the year (7.4) (2.4) 91.3 (63.8)
Reclassification adjustment for losses included in net income 2.8 (2.4) 7.7 0.2
Other comprehensive (loss) income before tax (4.6) (5.6) 98.9 (68.4)
Income tax provision related to other comprehensive income (loss):        
(Losses) gains arising during the year (0.7) (1.1) 15.1 (10.4)
Reclassification adjustment for losses included in net income 0.3 (0.3) 1.0 (0.1)
Income tax (benefit) provision related to other comprehensive (loss) income (0.4) (1.4) 16.1 (10.5)
Other comprehensive (loss) income, net of tax (4.2) (4.2) 82.8 (57.9)
Comprehensive (loss) income $ (29.3) $ 36.4 $ 177.7 $ 49.3