XML 98 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                      
Current tax expense (benefit)                 $ (45.2) $ 10.7 $ 15.6
Deferred tax expense                 173.0 118.6 143.6
Valuation allowance applicable to current year income                 (14.0) 0.0 0.0
Income tax expense calculated based on estimated annual effective tax rate                 113.8 129.3 159.2
Tax expense related to the sale of Conseco Life Insurance Company                 0.0 0.0 14.2
Change in valuation allowance                 40.7 (32.5) (48.8)
IRS settlement $ 118.7               (170.4) 0.0 0.0
Other items                 10.9 0.2 (0.9)
Total income tax expense (benefit) $ (53.5) $ 30.7 $ 22.8 $ (5.0) $ 23.0 $ 18.6 $ 25.9 $ 29.5 $ (5.0) $ 97.0 $ 123.7