XML 117 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Insurance Expenses (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
Insurance Expenses [Abstract]                      
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 $ 158.5 $ 161.7 $ 167.8 $ 159.3 $ 177.0 $ 161.1 $ 162.1 $ 144.9 $ 647.3 $ 645.1 $ 628.4