XML 99 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Temporary Differences That Give Rise to Net Deferred Income Tax Assets (Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Income Tax Assets:    
Insurance Reserves $ 79.3 $ 76.8
Unearned Premium Reserves 44.1 45.0
Tax Capitalization of Policy Acquisition Costs 73.6 73.5
Net Operating Loss Carryforward 100.7 98.1
Payroll and Employee Benefit Accruals 79.9 67.8
Other 10.7 11.7
Total Deferred Income Tax Assets 388.3 372.9
Deferred Income Tax Liabilities:    
Deferred Policy Acquisition Costs 104.1 102.9
Value of Insurance in Force Acquired 25.2 25.9
Investments 208.4 182.3
Depreciable Assets 29.3 22.5
Goodwill and Licenses 23.5 22.9
Other 6.3 5.7
Total Deferred Income Tax Liabilities 396.8 362.2
Valuation Allowance for State Income Taxes 6.6 6.8
Net Deferred Income Tax Liabilities (15.1) 3.9
Federal [Member]
   
Deferred Income Tax Assets:    
Net Operating Loss Carryforward 94.4 91.2
State [Member]
   
Deferred Income Tax Assets:    
Net Operating Loss Carryforward 6.3 6.9
Fireside [Member] | State [Member]
   
Deferred Income Tax Liabilities:    
Valuation Allowance for State Income Taxes $ 6.6 $ 6.8