XML 106 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Federal deferred tax assets:    
Unearned premiums reserve $ 439.9 $ 368.9
Non-deductible accruals 169.3 166.0
Loss and loss adjustment expense reserves 134.6 48.4
Net unrealized losses on fixed-maturity securities 28.2 0.0
Hedges on forecasted transactions 4.6 4.8
Other 16.2 7.3
Federal deferred tax liabilities:    
Net holding period gains on equity securities (316.8) 0.0
Deferred acquisition costs (199.8) (163.9)
Property and equipment (85.7) (75.5)
Loss and loss adjustment expense reserve transition adjustment (58.5) 0.0
Intangible assets (52.2) (66.6)
Investment basis differences (43.3) (5.5)
Prepaid expenses (4.7) (7.1)
Deferred gain on extinguishment of debt 0.0 (0.4)
Net unrealized gains on securities 0.0 (419.5)
Other (8.9) (6.1)
Net federal deferred tax asset (liability) 22.9  
Net federal deferred tax asset (liability)   (149.2)
Net state deferred tax asset 20.3 14.2
Net deferred income taxes 43.2 0.0
Net deferred tax asset (liability) $ 0.0 $ (135.0)