XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Chaucer Business (Summary of Discontinued Chaucer Business) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Premiums $ 1,071.7 $ 1,004.4 $ 3,172.4 $ 2,957.0
Net investment income 66.4 62.6 198.0 181.3
Total revenues 1,166.6 1,085.9 3,391.5 3,175.4
Losses and operating expenses        
Losses and LAE 676.4 656.5 2,018.5 1,938.2
Amortization of deferred acquisition costs 224.4 211.4 664.7 625.6
Other operating expenses 131.9 124.0 393.0 380.1
Total losses and expenses 1,043.9 1,003.2 3,110.1 2,977.8
Other items:        
Interest expense (11.2) (11.3) (33.9) (33.9)
Net realized and unrealized investment gains (losses)     3.8 21.2
Income tax benefit (expense) (18.7) (23.2) (44.5) (53.4)
Income (loss) from discontinued Chaucer business, net of income taxes (3.6)   30.5  
Chaucer [Member]        
Revenues        
Premiums 212.4 222.5 648.2 632.4
Net investment income 12.8 13.4 41.7 37.1
Other income 1.9 2.7 5.4 5.0
Total revenues 227.1 238.6 695.3 674.5
Losses and operating expenses        
Losses and LAE 137.0 221.7 364.3 431.7
Amortization of deferred acquisition costs 60.1 63.7 196.7 180.5
Other operating expenses 26.2 27.0 85.7 81.5
Total losses and expenses 223.3 312.4 646.7 693.7
Income (loss) from discontinued Chaucer business before income taxes and other items (previously presented as Chaucer's operating income (loss)) 3.8 (73.8) 48.6 (19.2)
Other items:        
Interest expense (1.5) (0.8) (2.8) (2.4)
Net realized and unrealized investment gains (losses) 0.1 0.1 (0.4) 0.7
Expenses related to the anticipated sale of Chaucer (6.9)   (8.7)  
Other income (expense) (0.2) 0.7 0.4 2.2
Income (loss) from discontinued Chaucer business before income taxes (4.7) (73.8) 37.1 (18.7)
Income tax benefit (expense) 1.1 26.6 (6.6) 10.4
Income (loss) from discontinued Chaucer business, net of income taxes $ (3.6) $ (47.2) $ 30.5 $ (8.3)