XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Operating Revenue and Operating Income by Segment to Revenue and Income Before Tax (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Revenue Reconciling Item        
Total Revenue $ 2,819.1 $ 2,763.3 $ 8,447.6 $ 8,250.0
Net Realized Investment Gain (Loss) 9.8 11.0 28.9 (4.2)
Income Before Income Tax 366.8 332.1 1,058.7 976.5
Net Realized Investment Gain (Loss) 9.8 11.0 28.9 (4.2)
Operating Segments        
Segment Reporting, Revenue Reconciling Item        
Total Revenue 2,819.1 2,763.3 8,447.6 8,250.0
Net Realized Investment Gain (Loss) 9.8 11.0 28.9 (4.2)
Operating Revenue 2,809.3 2,752.3 8,418.7 8,254.2
Income Before Income Tax 366.8 332.1 1,058.7 976.5
Net Realized Investment Gain (Loss) 9.8 11.0 28.9 (4.2)
Loss Related to Guaranty Fund Assessment 0.0 0.0 (20.6) 0.0
Operating Income $ 357.0 $ 321.1 $ 1,050.4 $ 980.7