XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments - Segment Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2018
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
segment
Sep. 30, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of Operating Segments | segment       2  
Earned Premiums   $ 1,052.9 $ 598.2 $ 2,320.8 $ 1,744.1
Net Investment Income   92.0 85.9 249.6 244.6
Other Income   37.8 1.0 40.2 2.9
Total Revenues   1,195.5 690.3 2,630.4 2,026.1
Income from Change in Fair Value of Equity Securities   11.0 0.0 12.1 0.0
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)
Total Before Income Taxes   80.5 68.3 193.0 116.9
Income from Continuing Operations   92.3 47.8 183.4 84.0
Gain (Loss) Related to Litigation Settlement $ 7.2        
Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Operating Income (Loss)   28.7 (3.7) 18.0 (15.2)
Gain (Loss) Related to Litigation Settlement   28.2 0.0 28.2 0.0
Other Nonoperating Income (Expense)   (4.6) (2.0) (12.0) (9.7)
Operating Income (Loss), Net of Tax   49.6 (2.0) 42.2 (9.7)
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)   26.0 0.0 26.0 0.0
Gain (Loss) Related to Litigation Settlement   35.7 0.0 35.7 0.0
Other Nonoperating Income (Expense)   (7.0) (3.7) (17.7) (15.2)
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Other Income   43.2 2.1 48.0 8.4
Income from Change in Fair Value of Equity Securities   11.0 0.0 12.1 0.0
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)
Business Combination, Acquisition Related Costs   (28.2) 0.0 (38.0) 0.0
Change in Fair Value of Equity Securities, Net of Tax   8.7 0.0 9.6 0.0
Net Realized Gains (Losses) on Sales of Investments, Net of Tax   2.8 5.3 7.9 29.3
Net Impairment Losses Recognized in Earnings, Net of Tax   (1.4) (1.9) (1.8) (6.8)
Acquisition Related Transaction, Integration and Other Costs   22.3 0.0 30.8 0.0
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating Income (Loss)   67.2 66.8 193.2 97.6
Total Revenues   1,139.5 683.0 2,562.6 1,983.2
Income from Continuing Operations   54.9 46.4 156.3 71.2
Operating Segments [Member] | Property and Casualty Insurance [Member]          
Segment Reporting Information [Line Items]          
Operating Income (Loss)   34.2 30.8 96.9 (2.2)
Earned Premiums   895.2 443.5 1,851.5 1,283.1
Net Investment Income   34.0 27.8 79.4 72.5
Other Income   0.9 0.4 1.6 0.9
Total Revenues   930.1 471.7 1,932.5 1,356.5
Segment Net Operating Income (Loss)       79.4 5.7
Income from Continuing Operations   28.2 22.9    
Operating Segments [Member] | Life and Health Insurance [Member]          
Segment Reporting Information [Line Items]          
Operating Income (Loss)   33.0 36.0 96.3 99.8
Earned Premiums   157.7 154.7 469.3 461.0
Net Investment Income   50.5 55.9 157.9 163.8
Other Income   1.2 0.7 2.9 1.9
Total Revenues   209.4 211.3 630.1 626.7
Segment Net Operating Income (Loss)       $ 76.9 $ 65.5
Income from Continuing Operations   $ 26.7 $ 23.5