XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net Realized Gains on Sales of Investments $ 3.6 $ 8.1 $ 10.0 $ 45.0
Net Impairment Losses Recognized in Earnings (1.8) (2.9) (2.3) (10.5)
Interest and Other Expenses (61.7) (18.2) (116.4) (59.1)
Total Before Income Taxes 80.5 68.3 193.0 116.9
Income Tax Expense 11.8 (20.5) (9.6) (32.9)
Net Income 92.2 47.7 183.6 84.0
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net Income 4.9 2.1 5.2 17.3
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 8.3 6.5 10.0 38.2
Net Impairment Losses Recognized in Earnings (1.8) (2.9) (2.3) (10.5)
Total Before Income Taxes 6.5 3.6 7.7 27.7
Income Tax Expense (1.3) (1.3) (1.6) (9.7)
Net Income 5.2 2.3 6.1 18.0
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Interest and Other Expenses (0.2) 0.1 (0.8) 0.4
Income Tax Expense 0.0 (0.1) 0.1 (0.2)
Net Income (0.2) 0.0 (0.7) 0.2
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Interest and Other Expenses (0.2) (0.2) (0.3) (1.3)
Income Tax Expense 0.1 0.0 0.1 0.4
Net Income $ (0.1) $ (0.2) $ (0.2) $ (0.9)