XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliation Between Actual Federal Income Tax Expense (Benefit) and Amount Computed at Indicated Statutory Rate (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Amount at statutory rate $ (1.6) $ 1.6 $ 11.3 $ 0.9
Tax-exempt interest and dividends received deduction (0.7) (0.5) (1.4) (1.2)
Other, net 0.9 0.6 0.9 0.8
Federal income tax expense and effective rate (1.4) 1.7 10.8 0.5
Income Tax Expense (Benefit) $ (1.4) $ 1.7 $ 10.8 $ 0.5
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Amount at statutory rate (percent) 21.00% 21.00% 21.00% 21.00%
Tax-exempt interest and dividends received deduction (percent) 9.00% (6.50%) (2.60%) (27.20%)
Other, net (percent) (10.70%) 7.20% 1.50% 17.00%
Effective Income Tax Rate Reconciliation, Deduction, Percent 19.30% 21.70% 19.90% 10.80%