XML 115 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Insurance Expenses (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
Insurance Expenses [Abstract]                      
Commissions                 $ 425.6 $ 399.2 $ 357.6
General Expenses                 194.1 209.0 241.1
Taxes, Licenses and Fees                 52.8 48.8 44.2
Total Costs Incurred                 672.5 657.0 642.9
Policy Acquisition Costs:                      
Deferred                 (351.6) (314.9) (270.6)
Amortized                 318.3 299.3 257.4
Net Policy Acquisition Costs Deferred                 (33.3) (15.6) (13.2)
Amortization of Insurance in Force                 5.1 5.9 15.4
Insurance Expenses $ 159.1 $ 163.7 $ 163.5 $ 158.0 $ 158.5 $ 161.7 $ 167.8 $ 159.3 $ 644.3 $ 647.3 $ 645.1