XML 82 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Condensed Financial Information of Registrant Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Short-term investments $ 484.3 $ 354.9
Other assets 748.5 526.3
Total Assets 21,076.3 19,327.1
Liabilities:    
Debt 974.0 981.4
Commitments and contingent liabilities
Total Liabilities 15,076.1 14,180.8
Common Shareholders' Equity:    
Common stock 303.6 302.7
Additional paid-in capital 1,297.5 1,277.6
Retained earnings 4,386.0 3,849.8
Accumulated other comprehensive income (loss) 77.7 (210.0)
Unallocated ESSOP shares (at cost) (64.8) (73.9)
Total Common Shareholders' Equity 6,000.1 5,146.2
Liabilities and Common Shareholders' Equity:    
Total Liabilities, Preferred Stock and Common Shareholders' Equity 21,076.3 19,327.1
Parent Company [Member]    
Assets:    
Bond and notes 10.5 10.5
Short-term investments 17.1 6.2
Cash 1.9 5.0
Investments in, and indebtedness of related parties 7,131.8 6,276.3
Other assets 93.2 86.0
Total Assets 7,254.7 6,384.2
Liabilities:    
Accounts payable and accrued expenses 154.1 150.2
Debt 969.6 975.0
Indebtedness to affiliates and subsidiaries 130.8 112.7
Commitments and contingent liabilities
Total Liabilities 1,254.5 1,238.0
Common Shareholders' Equity:    
Common stock 303.6 302.7
Additional paid-in capital 1,297.5 1,277.6
Retained earnings 4,386.0 3,849.8
Accumulated other comprehensive income (loss) 77.7 (210.0)
Unallocated ESSOP shares (at cost) (64.8) (73.9)
Total Common Shareholders' Equity 6,000.1 5,146.2
Liabilities and Common Shareholders' Equity:    
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 7,254.7 $ 6,384.2