XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Losses and Loss Expenses Payable Losses and Loss Expenses Payable (Tables)
9 Months Ended
Sep. 30, 2017
Losses and Loss Expenses Payable [Abstract]  
Schedule Of Activity In Liability For Unpaid Losses And Loss Adjustment Expenses Table [Table Text Block]
($ millions)
2017
 
2016
Losses and loss expenses payable, at beginning of period
$
1,181.6

 
$
1,053.0

Less: reinsurance recoverable on losses and loss expenses payable
3.6

 
5.9

Net balance at beginning of period
1,178.0

 
1,047.1

Incurred related to:
 
 
 
Current year
752.5

 
686.8

Prior years
(34.6
)
 
33.4

Total incurred
717.9

 
720.2

Paid related to:
 
 
 
Current year
302.0

 
286.6

Prior years
318.3

 
319.2

Total paid
620.3

 
605.8

Net balance at end of period
1,275.6

 
1,161.5

Plus: reinsurance recoverable on losses and loss expenses payable
4.9

 
4.1

Losses and loss expenses payable, at end of period
$
1,280.5

 
$
1,165.6