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Schedule of Income subject to domestic and foreign taxation (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
[1]
Sep. 30, 2019
[2]
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
[3]
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Abstract]                      
Income Before Tax, Domestic                 $ 1,289.5 $ 492.6 $ 1,289.0
Income Before Tax, Foreign                 92.6 135.2 115.0
Income Before Income Tax $ 377.4 $ 299.4 $ 352.0 $ 353.3 $ 309.7 $ (377.8) $ 354.8 $ 341.1 1,382.1 627.8 1,404.0
Current Tax Expense, Domestic                 273.6 194.6 374.9
Current State and Local Tax Expense (Benefit)                 1.3 (0.6) 0.4
Current Tax Expense (Benefit), Foreign                 (0.1) 33.4 26.0
Income Tax - Current                 274.8 227.4 401.3
Deferred Tax Expense (Benefit), Federal                 (9.5) (114.6) 14.2
Deferred State and Local Income Tax Expense (Benefit)                 (0.1) (0.2) (0.3)
Deferred Tax Expense (Benefit), Foreign                 16.6 (8.2) (5.4)
Deferred Income Tax Expense (Benefit)                 7.0 (123.0) 8.5
Income Tax Expense                 $ 281.8 $ 104.4 $ 409.8
[1] Fourth quarter of 2019 cost related to the early retirement of debt of $2.1 million before tax and $1.7 million after tax
[2] Third quarter of 2019 cost related to the early retirement of debt of $25.2 million before tax and $19.9 million after tax.
[3] Third quarter of 2018 reserve increase of $750.8 million before tax and $593.1 million after tax related to long-term care.