XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments - Segment Operating Profit (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Operating Income (Loss) $ (82.5) $ 75.9
Corporate and Other Operating Income (Loss) From:    
Income (Loss) from Change in Fair Value of Equity and Convertible Securities (28.2) 52.2
Debt and Equity Securities, Realized Gain (Loss) 1.5 13.8
Impairment Losses 8.9 4.0
Loss from Early Extinguishment of Debt (3.7) 0.0
Income (Loss) before Income Taxes (126.5) 121.6
Operating Segments    
Segment Reporting Information [Line Items]    
Operating Income (Loss) (68.5) 87.4
Operating Segments | Specialty Property & Casualty Insurance    
Segment Reporting Information [Line Items]    
Operating Income (Loss) (60.2) 85.2
Operating Segments | Preferred Property & Casualty Insurance    
Segment Reporting Information [Line Items]    
Operating Income (Loss) (9.5) 3.0
Operating Segments | Life & Health Insurance    
Segment Reporting Information [Line Items]    
Operating Income (Loss) 1.2 (0.8)
Corporate and Other    
Segment Reporting Information [Line Items]    
Operating Income (Loss) (14.0) (11.5)
Corporate and Other Operating Income (Loss) From:    
Other (14.0) (11.5)
Segment Reconciling Items    
Corporate and Other Operating Income (Loss) From:    
Income (Loss) from Change in Fair Value of Equity and Convertible Securities (28.2) 52.2
Debt and Equity Securities, Realized Gain (Loss) 1.5 13.8
Impairment Losses 8.9 4.0
Acquisition Related Transaction, Integration and Other Costs (4.7) (16.3)
Loss from Early Extinguishment of Debt $ (2.9) $ 0.0