XML 72 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investments (Current And Long-Term Investments, Available-For-Sale) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Investment [Line Items]    
Cost or Amortized Cost $ 18,619.7 $ 18,583.5
Gross Unrealized Gains 748.6 815.0
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (138.5) (321.5)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (42.4) (126.0)
Estimated Fair Value 19,187.4 18,951.0
Fixed Maturity Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 17,516.4 17,500.4
Gross Unrealized Gains 341.3 394.4
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (127.8) (290.6)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (42.4) (126.0)
Estimated Fair Value 17,687.5 17,478.2
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income (7.2) (15.4)
Fixed Maturity Securities [Member] | United States Government Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 561.7 349.5
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 2.5 2.0
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (5.7) (1.6)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 0.0 0.0
Estimated Fair Value 558.5 349.9
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income 0.0 0.0
Fixed Maturity Securities [Member] | Government Sponsored Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 40.1 75.6
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 0.3 0.5
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (0.3) (0.1)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (0.1) (0.1)
Estimated Fair Value 40.0 75.9
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income 0.0 0.0
Fixed Maturity Securities [Member] | States, Municipalities And Political Subdivisions, Tax-Exempt [Member]    
Investment [Line Items]    
Cost or Amortized Cost 6,024.6 5,976.7
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 139.1 284.1
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (55.2) (4.0)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (3.2) (5.2)
Estimated Fair Value 6,105.3 6,251.6
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income (3.8) 0.0
Fixed Maturity Securities [Member] | Corporate Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 8,011.7 8,209.7
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 159.5 61.1
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (49.5) (267.2)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (27.1) (110.5)
Estimated Fair Value 8,094.6 7,893.1
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income (3.4) (15.4)
Fixed Maturity Securities [Member] | Residential Mortgage-Backed Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 1,916.9 1,724.5
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 32.3 41.2
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (15.3) (7.6)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (4.6) (7.2)
Estimated Fair Value 1,929.3 1,750.9
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income 0.0 0.0
Fixed Maturity Securities [Member] | Commercial Mortgage-Backed Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 216.8 407.6
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 1.2 1.4
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (0.3) (4.3)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (3.4) (0.4)
Estimated Fair Value 214.3 404.3
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income 0.0 0.0
Fixed Maturity Securities [Member] | Other Debt Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 744.6 756.8
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 6.4 4.1
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (1.5) (5.8)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss (4.0) (2.6)
Estimated Fair Value 745.5 752.5
Non-Credit Component of Other-Than-Temporary Impairments Recognized in Accumulated Other Comprehensive Income 0.0 0.0
Equity Securities [Member]    
Investment [Line Items]    
Cost or Amortized Cost 1,103.3 1,083.1
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax 407.3 420.6
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss (10.7) (30.9)
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 0.0 0.0
Estimated Fair Value $ 1,499.9 $ 1,472.8