XML 35 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE V VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reinsurance recoverable on paid losses: Allowance for reinsurance balances
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at beginning of period $ 29.4 $ 30.0 $ 29.5
Charged to costs and expenses 8.5 (0.4) 2.3
Deductions described (3.9) (0.2) (1.8)
Balance at end of period 34.0 29.4 30.0
Property and casualty insurance and reinsurance premiums receivable: Allowance for uncollectible accounts
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at beginning of period 3.9 6.3 7.1
Charged to costs and expenses   0.2 1.5
Charged to other accounts (0.5) (1.0) (1.8)
Deductions described   (1.6) (0.5)
Balance at end of period $ 3.4 $ 3.9 $ 6.3