XML 120 R150.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule 2 - Parent Company Financial Statements - Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Income Statements, Captions [Line Items]                      
Net Investment Income $ 93.9 $ 91.7 $ 96.0 $ 82.7 $ 91.3 $ 92.0 $ 78.4 $ 79.2 $ 364.3 $ 340.9 $ 327.2
Income (Loss) from Change in Fair Value of Equity and Convertible Securities 39.2 9.8 25.5 64.4 (76.4) 11.0 0.4 0.7 138.9 (64.3) 0.0
Net Realized Gains on Sales of Investments 2.8 1.7 21.3 16.1 16.4 3.6 3.8 2.6 41.9 26.4 56.5
Net Impairment Losses Recognized in Earnings (1.7) (1.8) (6.7) (3.6) (2.2) (1.8) 0.0 (0.5) (13.8) (4.5) (14.3)
Total Revenues 1,283.7 1,243.8 1,275.4 1,236.3 1,094.7 1,195.5 741.9 693.0 5,039.2 3,725.1 2,723.4
Interest Expense                 42.5 43.3 34.9
Loss from Early Extinguishment of Debt 0.0 5.8 0.0 0.0         5.8 0.0 0.0
Total Expenses 1,126.8 1,082.3 1,126.9 1,041.6 1,088.6 1,115.0 696.4 626.0 4,377.6 3,526.0 2,562.3
Income Tax Benefit (32.2) (32.5) (26.4) (39.4) (1.1) 11.8 (8.0) (13.4) (130.5) (10.7) (41.2)
Equity in Net Income of Subsidiaries                 1.0 11.0 24.8
Net Income $ 124.7 $ 129.0 $ 122.1 $ 155.3 $ 6.5 $ 92.2 $ 37.6 $ 53.8 531.1 190.1 120.9
Parent Company                      
Condensed Income Statements, Captions [Line Items]                      
Net Investment Income                 2.1 2.5 3.0
Income (Loss) from Change in Fair Value of Equity and Convertible Securities                 1.6 1.4 0.0
Net Realized Gains on Sales of Investments                 0.3 (0.7) 0.6
Total Revenues                 4.0 3.2 3.6
Interest Expense                 28.5 37.6 36.6
Loss from Early Extinguishment of Debt                 5.8 0.0 0.0
Other Operating (Benefits) Expenses                 4.0 26.3 (5.1)
Total Expenses                 38.3 63.9 31.5
Loss before Income Taxes and Equity in Net Income of Subsidiaries                 (34.3) (60.7) (27.9)
Income Tax Benefit                 9.4 12.2 21.2
Loss before Equity in Net Income of Subsidiaries                 (24.9) (48.5) (6.7)
Equity in Net Income of Subsidiaries                 556.0 238.6 127.6
Net Income                 $ 531.1 $ 190.1 $ 120.9