XML 94 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Transactions with Affiliates - Schedule of Reinsurance Transactions on Balance Sheets for Pooling Arrangement (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred Policy Acquisition Costs:    
Deferred Policy Acquisition Costs Ceded $ (79.1) $ (79.8)
Deferred Policy Acquisition Costs Assumed 129.8 129.1
Deferred Policy Acquisitions Costs from Affiliates 50.7 49.3
Losses and loss expenses payable:    
Ceded (547.1) (514.7)
Assumed 1,178.0 1,047.1
Losses And Loss Expenses Payable From Affiliates 630.9 532.4
Unearned premiums:    
Ceded (390.8) (395.3)
Assumed 611.7 609.5
Unearned Premiums From Affiliates 220.9 214.2
Pension and Other Postretirement Benefits:    
Postretirement and Pension Benefits Ceded (114.5) (160.0)
Postretirement and Pension Benefits Assumed 74.4 104.0
Postretirement and Pension Benefits Ceded to Affiliates (40.1) (56.0)
Other Liabilities Ceded (42.9) (63.8)
Other Liabilities Assumed 53.9 55.4
Other Liabilities 11.0 (8.4)
Accumulated Other Comprehensive Income Ceded (153.5) (162.0)
Accumulated Other Comprehensive Income Assumed 99.8 105.3
Net Accumulated Other Comprehensive Income $ (53.7) $ (56.7)