XML 91 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (8.4) $ 63.6 $ 50.3
Other comprehensive income (loss):      
Foreign currency translation adjustments (0.2) (3.4) (1.4)
Defined benefit pension plans:      
Net (loss) gain arising during the year (1.8) 1.2 1.2
Unrealized gains (losses) on securities:      
Gains (losses) arising during the year 88.0 (93.9) 105.7
Reclassification adjustment for losses (gains) included in net income 9.9 5.4 (41.6)
Other comprehensive income (loss) before tax 95.9 (90.7) 63.9
Defined benefit pension plans:      
Net (loss) gain arising during the year (0.4) 0.2 0.4
Unrealized gain (losses) on securities:      
Gain (losses) arising during the year 14.2 (13.5) 28.0
Reclassification adjustment for losses (gains) included in net income 1.2 0.5 (13.4)
Income tax provision (benefit) related to other comprehensive income 15.0 (12.8) 15.0
Other comprehensive income (loss), net of tax 80.9 (77.9) 48.9
Comprehensive income (loss) $ 72.5 $ (14.3) $ 99.2