XML 145 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments - Segment Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Earned Premiums $ 561.4 $ 558.9 $ 553.7 $ 546.0 $ 541.5 $ 536.7 $ 500.1 $ 431.3 $ 2,220.0 $ 2,009.6 $ 1,862.2
Net Investment Income 79.9 77.7 73.7 67.0 79.4 75.9 76.7 70.6 298.3 302.6 309.1
Other Income 1.0 0.8 0.6 0.8 1.4 0.8 0.6 0.9 3.2 3.7 1.4
Total Revenues 642.7 640.7 627.2 611.3 617.0 615.4 609.2 499.2 2,521.9 2,340.8 2,196.6
Net Realized Gains on Sales of Investments 9.1 11.6 5.6 6.8 9.4 5.3 34.0 3.4 33.1 52.1 39.1
Net Impairment Losses Recognized in Earnings $ (8.7) $ (8.3) $ (6.4) $ (9.3) $ (14.7) $ (3.3) $ (2.2) $ (7.0) (32.7) (27.2) (15.2)
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Total Revenues                 2,508.9 2,300.1 2,155.0
Operating Segments [Member] | Property and Casualty Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Earned Premiums                 1,614.8 1,415.2 1,249.5
Net Investment Income                 72.4 73.3 72.7
Other Income                 0.5 0.6 0.5
Total Revenues                 1,687.7 1,489.1 1,322.7
Operating Segments [Member] | Life and Health Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Earned Premiums                 605.2 594.4 612.7
Net Investment Income                 213.2 214.2 218.7
Other Income                 2.8 2.4 0.9
Total Revenues                 821.2 811.0 832.3
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Other Income                 12.6 15.8 17.7
Net Realized Gains on Sales of Investments                 33.1 52.1 39.1
Net Impairment Losses Recognized in Earnings                 $ (32.7) $ (27.2) $ (15.2)