XML 37 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net (loss) income $ (114.6) $ 49.4
Net unrealized holding gain (loss) on fixed available-for-sale investments:    
Unrealized holding gain 31.0 34.5
Reclassification adjustments for gains realized in net income (2.4) (0.1)
Income tax expense (6.0) (7.2)
Total net unrealized holding gain on available-for-sale investments 22.6 27.2
Reclassification adjustments for amortization to statements of income:    
Negative prior service cost (1.6) (1.6)
Net actuarial loss 3.7 2.4
Income tax expense (0.5) (0.2)
Total net unrecognized benefit plan obligations 1.6 0.6
Other comprehensive income 24.2 27.8
Comprehensive (loss) income $ (90.4) $ 77.2