XML 111 R100.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations - EPS (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity in earnings of unconsolidated affiliates, net of tax $ 0.0 $ 6.8 $ 0.0 $ 14.1  
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 10,863   6,194    
Income (Loss) Allocated to Participating Unvested Restricted Common Shares $ (0.2) 0.1 $ (0.1) 0.2  
Net Income (Loss) Available to Common Stockholders, Basic $ 341.1 $ 4.3 $ 354.1 $ 88.6  
Total average common shares outstanding during the period 5,096,100 5,985,700 5,317,800 5,982,100  
Average unvested restricted common shares (66,500) (71,400) (60,200) (65,200)  
Basic earnings per share denominator 5,029,600 5,914,300 5,257,600 5,916,900  
Average outstanding dilutive options to acquire common shares 5,107,000 5,985,700 5,324,300 5,982,100  
Diluted earnings (loss) per share denominator 5,040,500 5,914,300 5,264,100 5,916,900  
Earnings Per Share, Diluted $ 66.79 $ 0.72 $ 66.50 $ 14.80  
Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net loss from discontinued operations, net of tax $ 358.6 $ (0.5) $ 359.7 $ 70.8  
Income (Loss) Allocated to Participating Unvested Restricted Common Shares (4.7) 0.0 4.1 (0.8)  
Net Income (Loss) Available to Common Stockholders, Basic $ 353.9 $ (0.5) $ 355.6 $ 70.0  
Total average common shares outstanding during the period 5,107,000 5,985,700 5,324,000 5,982,100  
Average unvested restricted common shares (66,500) (71,400) (60,200) (65,200)  
Basic earnings per share denominator 5,029,600 5,914,300 5,257,600 5,916,900  
Diluted earnings (loss) per share denominator 5,040,500 5,914,300 5,263,800 5,916,900  
Earnings Per Share, Basic and Diluted $ 70.37 $ (0.08) $ 67.64 $ 11.84  
Earnings Per Share, Diluted $ 70.22 $ (0.08) $ 67.56 $ 11.84  
Common Stock [Member] | Symetra          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity in earnings of unconsolidated affiliates, net of tax   $ 6.1   $ 13.3  
Amortization of common share basis difference | Common Stock [Member] | Symetra          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity in earnings of unconsolidated affiliates, net of tax   $ 0.7     $ 1.4
Employee Stock Option [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 120,000   120,000