XML 81 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]      
Collateral Obtained Percent Of Fair Value Reverse Repurchase Agreements 100.00%    
Property, Plant and Equipment, Useful Life 40 years    
Other Asset Impairment Charges $ 24.5 $ 0.6 $ 6.0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 79.4 60.8  
Property, Plant and Equipment, Gross 236.1 221.7  
Depreciation 17.2 16.6 17.1
Capital Leased Assets, Gross 136.3 145.7  
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation 30.5 21.0  
Amortization of Leased Asset 9.4 9.6 10.0
Goodwill 7.0 7.0  
Present Value of Future Insurance Profits, Net 3.3 3.1  
Accumulated Amortization Of Value Of Business Acquired VOBA 14.6 14.3  
Amortization of Value of Business Acquired (VOBA) 0.3 0.5 0.4
Values Of Business Acquired Distribution Agreements And Customer Relationships 52.3 61.2  
Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships 72.1 63.2  
Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships 8.9 9.3 9.5
Future Amortization Expense, Year One 8.6    
Future Amortization Expense, Year Two 8.3    
Future Amortization Expense, Year Three 7.8    
Future Amortization Expense, Year Four 6.9    
Future Amortization Expense, Year Five 6.6    
Capitalized Computer Software, Net 145.5 139.8  
Capitalized Computer Software, Amortization $ 35.7 $ 10.3 $ 14.0
Value of Customer Relationships Acquired [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 15 years    
Value of Distribution Agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 15 years