XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisition of Business - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Jul. 02, 2018
Business Acquisition [Line Items]      
Goodwill $ 1,114.0 $ 1,112.4  
Infinity Property and Casualty Corporation      
Business Acquisition [Line Items]      
Investments     $ 1,569.3
Short Term Investments     98.8
Cash     4.0
Receivables from Policyholders     583.4
Other Receivables     31.7
Value of Intangible Assets Acquired (Reported in Other Assets)     262.7
Current Income Tax Assets     1.0
Goodwill $ 2.5   791.0
Other Assets     102.1
Property and Casualty Insurance Reserves     (717.2)
Unearned Premiums     (715.6)
Debt     (282.1)
Deferred Income Tax Liabilities     (10.8)
Accrued Expenses and Other Liabilities     (169.6)
Total Purchase Price     $ 1,548.7