XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Significant Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Deferred gain on disposal of businesses $ 22,000,000 $ 70,200,000
Deferred acquisition costs 13,300,000 22,800,000
Investments, net 5,700,000 17,200,000
Policyholder and separate account reserves 7,100,000 13,300,000
Employee and Post-Retirement Benefits 2,800,000 4,600,000
Total deferred tax asset 50,900,000 128,100,000
Deferred tax liabilities:    
Net unrealized appreciation on securities (42,600,000) (57,900,000)
Other (1,400,000) (700,000)
Total deferred tax liability (44,000,000) (58,600,000)
Net deferred income tax assets 6,900,000 $ 69,500,000
Cumulative valuation allowance against deferred tax assets 0  
Net operating or capital loss carryforwards $ 0