XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Other Comprehensive Income (Loss) (Reclassifications out of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains (losses) from sales and other $ (19.2) $ 4.8 $ (16.2) $ 3.2
Income from continuing operations before income taxes 28.2 159.9 158.2 274.0
Loss adjustment expenses and other operating expenses (845.5) (745.1) (1,633.0) (1,526.4)
Income tax benefit (expense) (5.4) (30.3) (30.1) (51.6)
Income from continuing operations 22.8 129.6 128.1 222.4
Net income 22.6 128.5 127.4 221.2
Life [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Discontinued operations - loss from discontinued life businesses (0.2) (1.1) (0.7) (1.2)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains (losses) from sales and other (19.7) 4.8 (16.7) 3.2
Recoveries (impairments) on investments (1.5) (0.2) (2.4) (0.2)
Income tax benefit (expense) (5.2)   (4.8) (2.2)
Net income (17.0) 3.9 (16.4) 3.8
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Pension and Postretirement Plans [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Loss adjustment expenses and other operating expenses (1.3) (0.9) (2.7) (1.7)
Income tax benefit (expense) 0.2 0.2 0.5 0.3
Income from continuing operations (1.1) (0.7) (2.2) (1.4)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Net Unrealized Appreciation (Depreciation) on Investments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from continuing operations before income taxes (21.2) 4.6 (19.1) 3.0
Income from continuing operations (16.0) 4.6 (14.3) 5.2
Net income (15.9) $ 4.6 (14.2) $ 5.2
Reclassification out of Accumulated Other Comprehensive Income [Member] | Net Unrealized Appreciation (Depreciation) on Investments [Member] | Life [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Discontinued operations - loss from discontinued life businesses $ 0.1   $ 0.1