XML 72 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Insurance Expenses (Tables)
 12 Months Ended
Dec. 31, 2016
Insurance Expenses [Abstract]  
Schedule of Insurance Expenses
Insurance Expenses for the years ended December 31, 2016, 2015 and 2014 were:
DOLLARS IN MILLIONS
 
2016
 
2015
 
2014
Commissions
 
$
399.2

 
$
357.6

 
$
324.6

General Expenses
 
209.0

 
241.1

 
258.1

Taxes, Licenses and Fees
 
48.8

 
44.2

 
38.9

Total Costs Incurred
 
657.0

 
642.9

 
621.6

Policy Acquisition Costs:
 
 
 
 
 
 
Deferred
 
(314.9
)
 
(270.6
)
 
(235.8
)
Amortized
 
299.3

 
257.4

 
235.4

Net Policy Acquisition Costs Deferred
 
(15.6
)
 
(13.2
)
 
(0.4
)
Life VIF, P&C VIF and P&C Customer Relationships Amortized
 
5.9

 
15.4

 
7.2

Insurance Expenses
 
$
647.3

 
$
645.1

 
$
628.4