XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]              
Goodwill   $ 2,338,000,000.0   $ 2,338,000,000.0   $ 2,321,800,000  
Claims and benefits payable   2,722,200,000 $ 3,503,100,000 2,722,200,000 $ 3,503,100,000 $ 2,813,700,000 $ 3,782,200,000
TWG Holdings Limited              
Business Acquisition [Line Items]              
Total acquisition consideration $ 2,466,300,000            
Aggregate cash consideration 894,900,000            
Repayment of pre-existing TWG debt 595,900,000            
Share issuance consideration $ 975,500,000            
Common stock shares issued to TWG equityholders 10,400,000            
Goodwill       25,700,000      
Goodwill $ 1,438,100,000            
Tax-deductible goodwill 0            
Amortization of value of business acquired (VOBA)   294,000,000.0 34,200,000 592,400,000 34,200,000    
Claims and benefits payable $ 419,900,000            
Amortization of intangible assets   $ 4,600,000 $ 1,400,000 $ 9,100,000 $ 1,400,000