XML 143 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments - Segment Operating Profit (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 $ 118.9 $ 3.1 $ 84.5
Net Realized Gains on Sales of Investments $ 11.5 $ 8.1 $ 26.4 $ 10.5 $ 9.1 $ 11.6 $ 5.6 $ 6.8 56.5 33.1 52.1
Net Impairment Losses Recognized in Earnings (3.8) (2.9) (2.6) (5.0) (8.7) (8.3) (6.4) (9.3) (14.3) (32.7) (27.2)
Loss from Early Extinguishment of Debt                 0.0 0.0 9.1
Income (Loss) from Continuing Operations before Income Taxes $ 44.2 $ 68.3 $ 52.1 $ (3.5) $ 40.6 $ (33.2) $ 2.6 $ (6.5) 161.1 3.5 100.3
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 137.1 28.5 133.4
Operating Segments [Member] | Property and Casualty Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 (1.4) (17.2) 23.7
Operating Segments [Member] | Life and Health Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 138.5 45.7 109.7
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 (18.2) (25.4) (48.9)
Segment Reconciling Items [Member]                      
Segment Reporting Information [Line Items]                      
Net Realized Gains on Sales of Investments                 56.5 33.1 52.1
Net Impairment Losses Recognized in Earnings                 (14.3) (32.7) (27.2)
Loss from Early Extinguishment of Debt                 $ 0.0 $ 0.0 $ (9.1)