XML 120 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
DERIVATIVES (DERIVATIVES WITH MASTER NETTING ARRANGEMENTS) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Equity Contract [Member]    
Derivative [Line Items]    
Gross amounts recognized $ 111.9 $ 41.0
Gross amounts offset in the balance sheet 0.0 0.0
Net amounts of assets presented in the balance sheet 111.9 41.0
Financial instruments 0.0 0.0
Cash collateral received 0.0 0.0
Net amount 111.9 41.0
Interest Rate Contract [Member]    
Derivative [Line Items]    
Gross amounts recognized 0.0 0.1
Gross amounts offset in the balance sheet 0.0 1.5
Net amounts of assets presented in the balance sheet 0.0 1.6
Financial instruments 0.0 0.0
Cash collateral received 0.0 0.0
Net amount $ 0.0 $ 1.6