XML 101 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Federal deferred tax assets:    
Unearned premiums reserve $ 498.2 $ 439.9
Non-deductible accruals 181.8 169.3
Loss and loss adjustment expense reserves 153.3 134.6
Deferred Tax Assets, Leasing Arrangements 42.3 0.0
Net unrealized losses on fixed-maturity securities 0.0 28.2
Hedges on forecasted transactions 4.4 4.6
Other 15.3 16.2
Federal deferred tax liabilities:    
Net holding period gains on equity securities (472.2) (316.8)
Deferred acquisition costs (221.9) (199.8)
Property and equipment (108.6) (85.7)
Deferred Tax Liabilities, Unrealized Gains on Trading Securities (96.5) 0.0
Loss and loss adjustment expense reserve transition adjustment (47.2) (58.5)
Deferred Tax Liabilities, Leasing Arrangements (42.3) 0.0
Intangible assets (38.9) (52.2)
Investment basis differences (1.1) (43.3)
Prepaid expenses (4.8) (4.7)
Other (8.3) (8.9)
Deferred Tax Liability, Federal Tax (146.5)  
Net federal deferred tax asset (liability)   22.9
Net state deferred tax asset 14.0 20.3
Deferred Tax Liabilities, Net (132.5) 0.0
Net deferred income taxes $ 0.0 $ 43.2