XML 118 R101.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Statutory Federal Income Tax Expense, Effective Income Tax Expense, Rates (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Statutory Federal Income Tax Expense                 $ (41.8) $ (56.4) $ (1.2)
Statutory Federal Income Tax Expense, Rate, percentage                 21.00% 35.00% 35.00%
Tax-exempt Income and Dividends Received Deduction                 $ 4.8 $ 9.8 $ 9.8
Tax-exempt Income and Dividends Received Deduction, Rate, percentage                 (2.40%) (6.00%) (279.50%)
Effective Income Tax Rate Reconciliation, Indemnification Recoveries, Amount                 $ 0.0 $ 0.0 $ 0.2
Effective Income Tax Rate Reconciliation, Indemnification Recoveries, Percent                 (0.00%) (0.00%) (6.50%)
State Income Taxes                 $ (0.1) $ 0.1 $ (0.6)
State Income Taxes, Percentage                 0.10% (0.10%) 16.90%
Change in Enacted Tax Rate, Amount                 $ (26.4) $ (7.4) $ 0.0
Change in Enacted Tax Rate, Percent                 (13.30%) (4.60%) 0.00%
Other, Net                 $ 0.0 $ (2.1) $ 1.0
Other, Net, Percent                 0.00% 1.30% (28.90%)
Income Tax Expense $ (1.1) $ 11.8 $ (8.0) $ (13.4) $ (8.3) $ (20.5) $ (15.5) $ 3.1 $ (10.7) $ (41.2) $ 9.2
Effective Income Tax Expense, Rate, percentage                 5.40% 25.60% (263.00%)