XML 55 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]      
Statutory tax rate 35.00% (35.00%) (35.00%)
Tax-Exempt interest (0.40%) (4.10%) (5.40%)
Dividends received exclusion (0.60%) (2.10%) (1.00%)
Valuation allowance 0.00% (2.00%) (0.60%)
Goodwill impairment 0.00% 0.40% 1.60%
Foreign income (loss) reattribution (0.20%) (3.50%) 1.00%
Sale of subsidiary 0.00% (1.30%) 0.00%
Other items - net (0.40%) 1.00% (1.20%)
Effective tax rates (credit) 33.40% (46.60%) (40.60%)
Deferred Tax Assets [Abstract]      
Deferred Tax Assets, losses, claims, and settlement expenses $ 286.9 $ 272.4 $ 231.7
Deferred Tax Assets, Pension and deferred compensation plans 51.3 90.8 85.8
Deferred Tax Assets, Impairment losses on investments 3.2 49.2 52.9
Deferred Tax Assets, Net operating loss carryforward 43.7 91.0 77.2
Deferred Tax Assets, AMT credit carryforward 9.6 25.5 29.7
Deferred Tax Assets, Other temporary differences 50.5 67.7 50.1
Total deferred tax assets before valuation allowance 445.3 596.8 527.7
Deferred Tax Assets, Valuation allowance (9.6) (9.6) (12.2)
Total deferred tax assets 435.7 587.2 515.4
Deferred Tax Liabilities [Abstract]      
Deferred Tax Liabilties, Unearned premium reserves 42.7 35.3 29.3
Deferred Tax Liabilities, Deferred policy acquisition costs 63.1 52.5 63.9
Deferred Tax Liabilities, Mortgage guaranty insurers' contingency reserves 20.1 0 0.4
Deferred Tax Liabilities, Amortization of fixed maturity securities 4.9 6.9 7.2
Deferred Tax Liabilities, Net unrealized investment gains 220.5 309.7 273.0
Deferred Tax Liabilities, Title plants and records 4.9 5.0 5.0
Deferred Tax Liabilities, Other temporary differences 30.6 29.6 19.7
Total deferred tax liabilities 387.1 439.2 398.7
Net deferred tax assets (liabilities) 48.4 148.1 116.7
Operating loss carryforwards 124.8    
Contingency reserve deduction 57.6    
US Treasury Tax and Loss Bonds to be acquired $ 20.1