XML 115 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loss And Loss Adjustment Expense Reserves Reconciliation of the Claims Development to the Liability for Claims and Claim Adjustment Expenses (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance $ 8,800.0      
Total reinsurance recoverable on unpaid claims 1,795.9      
Unallocated claims adjustment expense related to: 767.0      
Total gross liability for unpaid claims and claim adjustment expense 11,368.0 $ 10,039.0 $ 8,857.4 $ 8,479.7
Other business        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 37.1      
Total reinsurance recoverable on unpaid claims 154.9      
Commercial Lines Segment | Commercial Lines - Liability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 1,675.3      
Total reinsurance recoverable on unpaid claims 59.5      
Commercial Lines Segment | Commercial Lines - Physical Damage        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 46.6      
Total reinsurance recoverable on unpaid claims 0.0      
Property Segment | Property        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 224.7      
Total reinsurance recoverable on unpaid claims 132.7      
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claim Adjustment Expense, Other Reconciling Item 5.1      
Agency Channel | Personal Lines Segment | Personal Lines - Liability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 3,555.9      
Total reinsurance recoverable on unpaid claims 724.5      
Agency Channel | Personal Lines Segment | Personal Lines - Physical Damage        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 30.1      
Total reinsurance recoverable on unpaid claims 0.0      
Direct Channel | Personal Lines Segment | Personal Lines - Liability        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 3,219.1      
Total reinsurance recoverable on unpaid claims 724.3      
Direct Channel | Personal Lines Segment | Personal Lines - Physical Damage        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Liabilities for unpaid claims and claim adjustment expenses, net of reinsurance 11.2      
Total reinsurance recoverable on unpaid claims $ 0.0