XML 61 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income (Loss) from Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Earned insurance premiums $ 538.6 $ 500.4 $ 1,535.6 $ 1,493.3
Other revenue 5.3 18.2 8.3 46.9
Total revenues 589.4 574.1 1,820.5 1,690.8
Expenses        
Loss and loss adjustment expenses 289.1 278.3 801.1 797.2
Insurance and reinsurance acquisition expenses 105.3 106.7 299.3 281.0
Other underwriting expenses 81.0 80.4 244.3 244.0
Total expenses 555.0 518.8 1,565.0 1,480.1
Net (loss) income from discontinued operations 6.7 0.4 8.8 4.8
Gain (Loss) on Disposal of Discontinued Operation 14.0      
Segment, Discontinued Operations
       
Revenues        
Earned insurance premiums 0.3 1.1 0.1 0.7
Other revenue 0 0.1 0 12.3
Total revenues 0.3 1.2 0.1 13.0
Expenses        
Loss and loss adjustment expenses 0 0.1 (0.7) 7.6
Insurance and reinsurance acquisition expenses 0.1 0.1 0.1 0.1
Other underwriting expenses 0.8 0.4 2.2 0.3
Total expenses 0.9 0.6 1.6 8.0
Pre-tax (loss) income (0.6) 0.6 (1.5) 5.0
Income tax benefit (expense) 0.3 (0.2) 0.6 (0.2)
Net (loss) income from discontinued operations (0.3) 0.4 (0.9) 4.8
Gain (Loss) on Disposal of Discontinued Operation 7.0 0 9.7 0
Net income from discontinued operations $ 6.7 $ 0.4 $ 8.8 $ 4.8