XML 61 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information Operating Results (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Revenues $ 19,391.4us-gaap_Revenues $ 18,170.9us-gaap_Revenues $ 17,083.9us-gaap_Revenues
Pretax Profit (Loss) 1,907.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,720.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,317.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Underwriting Operations      
Segment Reporting Information [Line Items]      
Revenues 18,398.5us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
17,103.4us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
16,018.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
Pretax Profit (Loss) 1,410.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
1,120.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
708.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
Underwriting Operations | Personal Lines      
Segment Reporting Information [Line Items]      
Revenues 16,561.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
[1] 15,341.6us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
[1] 14,368.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
[1]
Pretax Profit (Loss) 1,106.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
[1] 1,016.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
[1] 628.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
[1]
Underwriting Operations | Personal Lines | Agency Channel      
Segment Reporting Information [Line Items]      
Revenues 9,087.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_AgencyChannelMember
8,601.5us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_AgencyChannelMember
8,103.9us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_AgencyChannelMember
Pretax Profit (Loss) 683.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_AgencyChannelMember
542.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_AgencyChannelMember
338.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_AgencyChannelMember
Underwriting Operations | Personal Lines | Direct Channel      
Segment Reporting Information [Line Items]      
Revenues 7,474.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_DirectChannelMember
6,740.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_DirectChannelMember
6,264.2us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_DirectChannelMember
Pretax Profit (Loss) 423.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_DirectChannelMember
473.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_DirectChannelMember
289.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyPersonalInsuranceProductLineMember
/ us-gaap_SubsegmentsAxis
= pgr_DirectChannelMember
Underwriting Operations | Commercial Lines      
Segment Reporting Information [Line Items]      
Revenues 1,837.5us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
1,761.6us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
1,649.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
Pretax Profit (Loss) 315.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
114.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
86.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_PropertyAndCasualtyCommercialInsuranceProductLineMember
Underwriting Operations | Other Indemnity      
Segment Reporting Information [Line Items]      
Revenues 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pgr_OtherIndemnityMember
0.2us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pgr_OtherIndemnityMember
0.9us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pgr_OtherIndemnityMember
Pretax Profit (Loss) (11.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pgr_OtherIndemnityMember
(10.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pgr_OtherIndemnityMember
(5.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_UnderwritingOperationsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pgr_OtherIndemnityMember
Fees And Other Revenues      
Segment Reporting Information [Line Items]      
Revenues 309.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_FeesAndOtherRevenuesMember
[2] 291.8us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_FeesAndOtherRevenuesMember
[2] 281.8us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_FeesAndOtherRevenuesMember
[2]
Service Businesses      
Segment Reporting Information [Line Items]      
Revenues 56.0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_NonInsuranceServiceBusinessMember
39.6us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_NonInsuranceServiceBusinessMember
36.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_NonInsuranceServiceBusinessMember
Pretax Profit (Loss) 5.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_NonInsuranceServiceBusinessMember
0.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_NonInsuranceServiceBusinessMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_NonInsuranceServiceBusinessMember
Investments      
Segment Reporting Information [Line Items]      
Revenues 632.6us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InvestmentIncomeMember
[3] 740.4us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InvestmentIncomeMember
[3] 749.8us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InvestmentIncomeMember
[3]
Pretax Profit (Loss) 613.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InvestmentIncomeMember
[3] 721.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InvestmentIncomeMember
[3] 734.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InvestmentIncomeMember
[3]
Gains (losses) on extinguishment of debt      
Segment Reporting Information [Line Items]      
Revenues (4.8)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_GainsLossesOnExtinguishmentOfDebtNetOfExpensesMember
(4.3)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_GainsLossesOnExtinguishmentOfDebtNetOfExpensesMember
(1.8)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= pgr_GainsLossesOnExtinguishmentOfDebtNetOfExpensesMember
Pretax Profit (Loss) (4.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_GainsLossesOnExtinguishmentOfDebtNetOfExpensesMember
(4.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_GainsLossesOnExtinguishmentOfDebtNetOfExpensesMember
(1.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= pgr_GainsLossesOnExtinguishmentOfDebtNetOfExpensesMember
Interest Expense      
Segment Reporting Information [Line Items]      
Pretax Profit (Loss) $ (116.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InterestExpenseMember
$ (118.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InterestExpenseMember
$ (123.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_InterestExpenseMember
[1] Personal auto insurance accounted for 92% of the total Personal Lines segment net premiums earned in 2014, compared to 91% in 2013 and 2012; insurance for our special lines products (e.g., motorcycles, ATVs, RVs, mobile homes, watercraft, and snowmobiles) accounted for the balance of the Personal Lines net premiums earned.
[2] Pretax profit (loss) for fees and other revenues are allocated to operating segments.
[3] Revenues represent recurring investment income and total net realized gains (losses) on securities; pretax profit is net of investment expenses.