XML 41 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]
Earned Premiums by product line for the nine and three months ended September 30, 2016 and 2015 were:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2016
 
Sep 30,
2015
 
Sep 30,
2016
 
Sep 30,
2015
Personal Automobile
 
$
927.4

 
$
730.9

 
$
313.8

 
$
288.5

Homeowners
 
204.2

 
216.3

 
68.5

 
72.1

Other Personal Property and Casualty Insurance
 
89.9

 
92.0

 
29.9

 
30.7

Commercial Automobile
 
40.2

 
40.7

 
13.3

 
13.7

Life
 
285.7

 
279.5

 
95.8

 
95.5

Accident and Health
 
111.2

 
108.7

 
37.6

 
36.2

Total Earned Premiums
 
$
1,658.6

 
$
1,468.1

 
$
558.9

 
$
536.7

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Segment Revenues, including a reconciliation to Total Revenues, for the nine and three months ended September 30, 2016 and 2015 were:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2016
 
Sep 30,
2015
 
Sep 30,
2016
 
Sep 30,
2015
Revenues:
 
 
 
 
 
 
 
 
Property & Casualty Insurance:
 
 
 
 
 
 
 
 
Earned Premiums
 
$
1,205.7

 
$
1,023.1

 
$
406.9

 
$
386.1

Net Investment Income
 
52.0

 
51.7

 
20.4

 
18.3

Other Income
 
0.4

 
0.5

 
0.1

 
0.1

Total Property & Casualty Insurance
 
1,258.1

 
1,075.3

 
427.4

 
404.5

Life & Health Insurance:
 
 
 
 
 
 
 
 
Earned Premiums
 
452.9

 
445.0

 
152.0

 
150.6

Net Investment Income
 
159.6

 
159.0

 
54.5

 
55.1

Other Income
 
1.9

 
1.7

 
0.7

 
0.7

Total Life & Health Insurance
 
614.4

 
605.7

 
207.2

 
206.4

Total Segment Revenues
 
1,872.5

 
1,681.0

 
634.6

 
610.9

Net Realized Gains on Sales of Investments
 
24.0

 
42.7

 
11.6

 
5.3

Net Impairment Losses Recognized in Earnings
 
(24.0
)
 
(12.5
)
 
(8.3
)
 
(3.3
)
Other
 
6.7

 
12.6

 
2.8

 
2.5

Total Revenues
 
$
1,879.2

 
$
1,723.8

 
$
640.7

 
$
615.4

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Segment Operating Profit (Loss), including a reconciliation to Income (Loss) from Continuing Operations before Income Taxes, for the nine and three months ended September 30, 2016 and 2015 was:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2016
 
Sep 30,
2015
 
Sep 30,
2016
 
Sep 30,
2015
Segment Operating Profit (Loss):
 
 
 
 
 
 
 
 
Property & Casualty Insurance
 
$
(24.4
)
 
$
34.6

 
$
15.6

 
$
25.0

Life & Health Insurance
 
10.6

 
82.4

 
(45.7
)
 
35.4

Total Segment Operating Profit (Loss)
 
(13.8
)
 
117.0

 
(30.1
)
 
60.4

Corporate and Other Operating Loss
 
(23.3
)
 
(36.2
)
 
(6.4
)
 
(12.6
)
Total Operating Profit (Loss)
 
(37.1
)
 
80.8

 
(36.5
)
 
47.8

Net Realized Gains on Sales of Investments
 
24.0

 
42.7

 
11.6

 
5.3

Net Impairment Losses Recognized in Earnings
 
(24.0
)
 
(12.5
)
 
(8.3
)
 
(3.3
)
Loss from Early Extinguishment of Debt
 

 
(9.1
)
 

 

Income (Loss) from Continuing Operations before Income Taxes
 
$
(37.1
)
 
$
101.9

 
$
(33.2
)
 
$
49.8

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
Segment Net Operating Income (Loss), including a reconciliation to Income (Loss) from Continuing Operations, for the nine and three months ended September 30, 2016 and 2015 was:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions)
 
Sep 30,
2016
 
Sep 30,
2015
 
Sep 30,
2016
 
Sep 30,
2015
Segment Net Operating Income (Loss):
 
 
 
 
 
 
 
 
Property & Casualty Insurance
 
$
(9.9
)
 
$
31.8

 
$
12.1

 
$
21.0

Life & Health Insurance
 
7.3

 
53.9

 
(29.4
)
 
23.5

Total Segment Net Operating Income (Loss)
 
(2.6
)
 
85.7

 
(17.3
)
 
44.5

Corporate and Other Net Operating Loss
 
(13.8
)
 
(20.6
)
 
(3.1
)
 
(7.9
)
Consolidated Net Operating Income (Loss)
 
(16.4
)
 
65.1

 
(20.4
)
 
36.6

Net Income (Loss) From:
 
 
 
 
 
 
 
 
Net Realized Gains on Sales of Investments
 
15.6

 
27.8

 
7.5

 
3.5

Net Impairment Losses Recognized in Earnings
 
(15.6
)
 
(8.1
)
 
(5.4
)
 
(2.1
)
Loss from Early Extinguishment of Debt
 

 
(5.9
)
 

 

Income (Loss) from Continuing Operations
 
$
(16.4
)
 
$
78.9

 
$
(18.3
)
 
$
38.0