Derivative Instruments, Effective Portion Of Accumulated Loss at Discontinuance, Before Tax

No definition available.

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- Definition

Fair value of all asset derivatives designated as cash flow hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959

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- Definition

The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

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-Publisher FASB
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-Paragraph 1
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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of Federal Home Loan Bank (FHLBank) advances to member financial institutions.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of interest expense classified as other.

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- Definition

The amount of cash paid for interest during the period.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

The loss recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

+ References

No definition available.

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Debt (Details) - USD ($)		3 Months Ended		9 Months Ended
Debt (Details) - USD ($)	Jun. 12, 2017	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016	Feb. 24, 2015
Debt Instrument [Line Items]
Long-term Debt		$ 592,200,000		$ 592,200,000		$ 751,600,000
Loss on Cash Flow Hedge Ineffectiveness				1,100,000
Interest Expense, Other		100,000
Cash Flow Hedge Derivative Instrument Assets at Fair Value						1,600,000
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months				(400,000)
Interest Expense		7,800,000	$ 11,100,000	26,900,000	$ 33,400,000
Interest Paid		12,700,000	$ 8,500,000	31,800,000	$ 30,500,000
Senior Notes [Member] \| Senior Notes, 6 Percent Due May 15, 2017 [Member]
Debt Instrument [Line Items]
Long-term Debt		0		0		359,800,000
Senior Notes [Member] \| Senior Notes, 4.35 Percent Due February 15, 2025 [Member]
Debt Instrument [Line Items]
Long-term Debt		448,100,000		448,100,000		247,700,000
Debt Instrument, Face Amount	$ 200,000,000						$ 250,000,000.0
Debt Instrument, Interest Rate, Stated Percentage							4.35%
Proceeds from Debt, Net of Issuance Costs	$ 200,200,000
Debt Instrument, Interest Rate, Effective Percentage	4.16%
Subordinated Debt [Member] \| Subordinated Debenture, 7.375 Percent Due 2054 [Member]
Debt Instrument [Line Items]
Long-term Debt		144,100,000		144,100,000		144,100,000
Notes Payable under Revolving Credit Agreement [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Amount Outstanding		0		0		0
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		225,000,000		225,000,000		225,000,000
Federal Home Loan Bank of Dallas [Member]
Debt Instrument [Line Items]
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances		0		0		0
Federal Home Loan Bank of Chicago [Member]
Debt Instrument [Line Items]
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances		0		0		$ 0
Cash Flow Hedging [Member] \| Designated as Hedging Instrument [Member]
Debt Instrument [Line Items]
Effective portion of the loss on the derivative instrument upon discontinuance		$ 4,500,000		4,500,000
Interest Expense, Other				$ 100,000