XML 67 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (REINSURANCE) (NARRATIVE) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
USD ($)
subsidiary
Jun. 30, 2014
USD ($)
Dec. 31, 2016
USD ($)
subsidiary
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2016
USD ($)
Accounting Policies [Abstract]            
Company retains no more than this amount of mortality risk     $ 0.8      
Ceded premiums written     123.9 $ 133.6 $ 176.7  
Reinsurance benefits netted against insurance policy benefits     130.1 167.7 195.3  
Assumed premiums written     $ 34.0 $ 38.5 $ 35.0  
Number of insurance subsidiaries | subsidiary 2   3      
Percent of coinsurance agreements 100.00%          
Ceded long-term reserves $ 495.0          
Additional premiums paid by subsidiaries to enter into coinsurance agreement $ 96.9          
Over-collateralization rate of market-value trusts 7.00%          
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]            
Market value of investments           $ 504.7
Insurance liabilities           (552.2)
Write-off of reinsurance receivables           (17.9)
Estimated transaction expenses           (10.0)
Pre-tax loss           (75.4)
Tax benefit           26.4
Increase in valuation allowance for deferred tax assets           (4.1)
After-tax loss           $ (53.1)
Gain related to other reinsurance transactions   $ 3.8