XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]    
Net Realized Gains on Sales of Investments $ 10.5 $ 6.8
Net Impairment Losses Recognized in Earnings (5.0) (9.3)
Total Before Income Taxes (3.5) (6.5)
Income Tax Benefit (Expense) 3.1 4.3
Net Loss (0.3) (2.1)
Interest and Other Expenses (19.5) (22.3)
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]    
Net Loss 3.4 (3.2)
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]    
Net Realized Gains on Sales of Investments 10.1 6.8
Net Impairment Losses Recognized in Earnings (5.0) (9.3)
Total Before Income Taxes 5.1 (2.5)
Income Tax Benefit (Expense) (1.8) 0.9
Net Loss 3.3 (1.6)
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]    
Income Tax Benefit (Expense) 0.0 1.0
Net Loss 0.1 (1.6)
Interest and Other Expenses $ 0.1 $ (2.6)