XML 70 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Property and Casualty Insurance Reserves (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Line Items]    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $ 693.4 $ 646.8
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Property and Casulty Insurance Reserve - Gross of Reinsurance at Beginning of Year 1,118.7 1,211.3
Less Reinsurance Recoverables at Beginning of Year 78.1 77.4
Property and Casualty Insurance Reserves - Net of Reinsurance at Beginning of Year 1,040.6 1,133.9
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years (11.6) (16.0)
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 325.2 352.5
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 700.6 696.3
Property and Casualty Insurance Reserves - Gross of Reinsurance at End of Period 1,101.2 1,149.5
Plus Reinsurance Recoverabe at End of Period 67.8 65.1
Property and Casualty Insurance Reserves - Net of Reinsurance at End of Period 1,033.4 1,084.4
Personal Lines [Member]
   
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years (10.3) (16.5)
Commercial Lines [Member]
   
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years (1.3) 0.5
Segment, Continuing Operations [Member]
   
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Current Year 705.0 662.8
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years (11.9) (16.1)
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 375.4 343.8
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 308.2 328.6
Segment, Discontinued Operations [Member]
   
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years 0.3 0.1
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years $ 17.0 $ 23.9