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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities
The tax effects of temporary differences that give rise to significant portions of the Company’s Net Deferred Income Tax Assets and Deferred Income Tax Liabilities at December 31, 2018 and 2017 were:
DOLLARS IN MILLIONS
 
2018
 
2017
Deferred Income Tax Assets:
 
 
 
 
Insurance Reserves
 
$
17.0

 
$
55.7

Unearned Premium Reserves
 
59.1

 
26.7

Tax Capitalization of Policy Acquisition Costs
 
44.0

 
41.9

Payroll and Employee Benefit Accruals
 
49.6

 
37.2

Net Operating Loss Carryforwards
 
5.5

 
31.8

Other
 
11.2

 
3.7

Total Deferred Income Tax Assets
 
186.4

 
197.0

Deferred Income Tax Liabilities:
 
 
 
 
Investments
 
33.2

 
90.6

Deferred Policy Acquisition Costs
 
98.7

 
76.8

Life VIF and P&C Customer Relationships
 
6.0

 
6.9

Goodwill and Other Intangible Assets Acquired
 
45.2

 
22.3

Depreciable Assets
 
27.1

 
12.1

Other
 
2.4

 
3.1

Total Deferred Income Tax Liabilities
 
212.6

 
211.8

Net Deferred Income Tax Assets (Liabilities)
 
$
(26.2
)
 
$
(14.8
)
Summary of Operating Loss Carryforwards
The expiration of federal net operating loss (“NOL”) carryforwards and their related deferred income tax assets at December 31, 2018 is presented below by year of expiration.
DOLLARS IN MILLIONS
 
NOL Carry-forwards
 
Deferred Tax Asset
Expiring in:
 
 
 
 
2026
 
$
3.9

 
$
0.8

2027
 
17.8

 
3.8

2028
 
4.4

 
0.9

Total All Years
 
$
26.1

 
$
5.5
Reconciliation Of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of Unrecognized Tax Benefits for the years ended December 31, 2018, 2017 and 2016 is presented below.
DOLLARS IN MILLIONS
 
2018
 
2017
 
2016
Liabilities for Unrecognized Tax Benefits at Beginning of Year
 
$
8.1

 
$
5.1

 
$
3.8

Additions for Tax Positions of Current Year
 
0.7

 
3.1

 
1.5

Additions (Reductions) for Tax Positions of Prior Years
 
(4.4
)
 
—

 
—

Reduction for Expiration of Federal Statute of Limitations
 
—

 
(0.1
)
 
(0.2
)
Liabilities for Unrecognized Tax Benefits at End of Year
 
$
4.4

 
$
8.1

 
$
5.1
Schedule of Components of Income Tax Expense (Benefit)
The components of Income Tax Expense from Continuing Operations for the years ended December 31, 2018, 2017 and 2016 were:
DOLLARS IN MILLIONS
 
2018
 
2017
 
2016
Current Income Tax Benefit (Expense)
 
$
32.2

 
$
(23.1
)
 
$
8.2

Deferred Income Tax Benefit (Expense)
 
(46.5
)
 
(15.1
)
 
2.3

(Increase) Decrease Unrecognized Tax Benefits
 
3.6

 
(3.0
)
 
(1.3
)
Income Tax Benefit (Expense)
 
$
(10.7
)
 
$
(41.2
)
 
$
9.2
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the Statutory Federal Income Tax Expense and Rate to the Company’s Effective Income Tax Expense and Rate from Continuing Operations for the years ended December 31, 2018, 2017 and 2016 is presented below.
DOLLARS IN MILLIONS
 
2018
 
2017
 
2016
Amount
 
Rate
 
Amount
 
Rate
 
Amount
 
Rate
Statutory Federal Income Tax Expense
 
$
(41.8
)
 
21.0
 %
 
$
(56.4
)
 
35.0
 %
 
$
(1.2
)
 
35.0
 %
Tax-exempt Income and Dividends Received Deduction
 
4.8

 
(2.4
)
 
9.8

 
(6.0
)
 
9.8

 
(279.5
)
Indemnification Recoveries
 
—

 
—

 
—

 
—

 
0.2

 
(6.5
)
State Income Taxes
 
(0.1
)
 
0.1

 
0.1

 
(0.1
)
 
(0.6
)
 
16.9

Tax Reform
 
26.4

 
(13.3
)
 
7.4

 
(4.6
)
 
—

 
—

Other, Net
 
—

 
—

 
(2.1
)
 
1.3

 
1.0

 
(28.9
)
Effective Income Tax Benefit (Expense) from Continuing Operations
 
$
(10.7
)
 
5.4
 %
 
$
(41.2
)
 
25.6
 %
 
$
9.2

 
(263.0
)%
Comprehensive Income Tax Benefit and Expenses
Comprehensive Income Tax Benefit (Expense) included in the Consolidated Financial Statements for the years ended December 31, 2018, 2017 and 2016 was:
DOLLARS IN MILLIONS
 
2018
 
2017
 
2016
Income Tax Benefit (Expense):
 
 
 
 
 
 
Continuing Operations
 
$
(10.7
)
 
$
(41.2
)
 
$
9.2

Discontinued Operations
 
(0.6
)
 
(0.5
)
 
(2.2
)
Unrealized Depreciation (Appreciation) on Securities
 
49.6

 
(25.9
)
 
0.9

Foreign Currency Translation Adjustments on Investments
 
(0.1
)
 
(0.6
)
 
0.1

Tax Effects from Postretirement Benefit Plans
 
1.5

 
(0.6
)
 
(7.3
)
Tax Effects from Cash Flow Hedge
 
(0.3
)
 
2.4

 
(0.6
)
Tax Effects from Long-term Equity-based Compensation included in Paid-in Capital
 
—

 
—

 
(1.1
)
Comprehensive Income Tax Benefit (Expense)
 
$
39.4

 
$
(66.4
)
 
$
(1.0
)