XML 78 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
INVESTMENTS (SCHEDULE OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Investments, Debt and Equity Securities [Abstract]    
Net unrealized appreciation (depreciation) on fixed maturity securities, available for sale, on which an other-than-temporary impairment loss has been recognized $ (1.1) $ 1.6
Net unrealized gains on all other investments 1,311.9 903.4
Adjustment to present value of future profits (106.2) (121.2)
Adjustment to deferred acquisition costs (223.5) (133.3)
Adjustment to insurance liabilities (13.5) (14.6)
Unrecognized net loss related to deferred compensation plan 0.0 (8.6)
Deferred income tax liabilities (345.2) (224.5)
Accumulated other comprehensive income $ 622.4 $ 402.8