XML 84 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Transactions with Affiliates - Schedule of Reinsurance Transactions on Balance Sheets for Pooling Arrangement (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred Policy Acquisition Costs:    
Deferred Policy Acquisition Costs Ceded $ (144.1) $ (79.7)
Deferred Policy Acquisition Costs Assumed 129.1 126.5
Deferred Policy Acquisitions Costs from Affiliates (15.0) 46.8
Losses and loss expenses payable:    
Ceded (514.7) (479.3)
Assumed 1,047.1 973.6
Losses And Loss Expenses Payable From Affiliates 532.4 494.3
Unearned premiums:    
Ceded (395.3) (404.6)
Assumed 609.5 606.3
Unearned Premiums From Affiliates 214.2 201.7
Pension and Other Postretirement Benefits:    
Postretirement and Pension Benefits Ceded (160.0) (180.5)
Postretirement and Pension Benefits Assumed 104.0 117.3
Postretirement and Pension Benefits Ceded to Affiliates (56.0) (63.2)
Other Liabilities Ceded (63.8) (70.7)
Other Liabilities Assumed 55.4 65.6
Other Liabilities (8.4) (5.1)
Accumulated Other Comprehensive Income Ceded (162.0) (186.0)
Accumulated Other Comprehensive Income Assumed 105.3 120.9
Net Accumulated Other Comprehensive Income $ (56.7) $ (65.1)