XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Operating Results (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 11,519.2 $ 11,905.5 $ 23,360.7 $ 23,350.7
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (635.9) 999.2 (245.7) 2,867.1
Amortization of intangible assets 5.5 14.3 20.1 28.5
Personal Lines | Agency | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues 4,366.5 4,220.3 8,689.8 8,318.5
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 260.3 207.5 548.9 755.0
Personal Lines | Direct | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues 4,905.9 4,633.9 9,699.5 9,065.6
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 198.4 128.4 348.8 543.0
Operating Segments | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues 12,147.9 10,982.3 23,950.8 21,402.5
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 538.5 382.8 1,187.3 1,502.7
Operating Segments | Personal Lines | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues 9,272.4 8,854.2 18,389.3 17,384.1
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 458.7 $ 335.9 $ 897.7 $ 1,298.0
Personal auto insurance percentage of the total personal lines segment net premiums earned 94.00% 94.00% 94.00% 94.00%
Operating Segments | Commercial Lines | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues $ 2,304.4 $ 1,621.8 $ 4,431.6 $ 3,039.6
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 243.0 130.1 445.4 358.6
Operating Segments | Property        
Segment Reporting Information [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (381.7)   (373.4)  
Operating Segments | Property | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues 570.5 502.3 1,128.6 974.8
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (156.9) (83.3) (148.6) (154.0)
Amortization of intangible assets 5.0 14.1 19.1 28.3
Operating Segments | Property | Property - Goodwill impairment        
Segment Reporting Information [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (224.8) 0.0 (224.8) 0.0
Operating Segments | Other Indemnity | Underwriting operations        
Segment Reporting Information [Line Items]        
Revenues 0.6 4.0 1.3 4.0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (6.3) 0.1 (7.2) 0.1
Segment Reconciling Items | Fees and other revenues        
Segment Reporting Information [Line Items]        
Revenues 176.5 176.2 350.5 341.9
Segment Reconciling Items | Service businesses        
Segment Reporting Information [Line Items]        
Revenues 80.1 74.5 147.8 128.3
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 4.6 6.6 9.1 11.1
Segment Reconciling Items | Investment income        
Segment Reporting Information [Line Items]        
Revenues (885.3) 672.5 (1,088.4) 1,478.0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (891.2) 666.2 (1,100.0) 1,466.1
Segment Reconciling Items | Interest expense        
Segment Reporting Information [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (63.0) $ (56.4) $ (117.3) $ (112.8)