XML 76 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Insurance Liabilities (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Change in unpaid claims    
Balance at beginning of period, unpaid claims $ 2,001.3 $ 1,872.2
Balance at beginning of period, reinsurance recoverables for unpaid claims 340.3 314.1
Net balance at beginning of period, unpaid claims 1,661.0 1,558.1
Incurred:    
Incurred: Current year 591.6 543.7
Incurred: Prior years 23.9 14.1
Total incurred 615.5 557.8
Payments:    
Payments: Current year 343.4 311.2
Payments: Prior years 225.9 200.5
Total payments 569.3 511.7
Net balance at end of period, unpaid claims 1,707.2 1,604.2
Balance at end of period, reinsurance recoverables for unpaid claims 356.1 321.7
Balance at end of period, unpaid claims 2,063.3 1,925.9
Amount not included in the rollforward above:    
Claim adjustment expense liabilities $ 50.3 $ 60.8