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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Assets    
Fixed maturities, at fair value (amortized cost of $6,204.3 and $5,657.1) $ 6,092.6 $ 5,749.3
Equity securities, at fair value 574.8 576.2
Other investments 633.2 562.7
Total investments 7,300.6 6,888.2
Cash and cash equivalents 117.9 297.9
Accrued investment income 53.0 48.2
Premiums and accounts receivable, net 1,217.8 1,095.7
Reinsurance recoverable on paid and unpaid losses and unearned premiums 1,586.0 1,625.5
Deferred acquisition costs 456.9 430.0
Deferred income taxes 33.5 17.0
Goodwill 178.8 178.8
Other assets 330.0 333.7
Assets held-for-sale 4,247.2 4,466.6
Total assets 15,624.3 15,469.6
Liabilities    
Loss and loss adjustment expense reserves 5,188.9 5,058.5
Unearned premiums 2,314.4 2,131.7
Expenses and taxes payable 538.6 620.7
Reinsurance premiums payable 46.4 51.5
Debt 777.6 786.9
Liabilities held-for-sale 3,660.4 3,707.2
Total liabilities 12,641.9 12,471.9
Commitments and contingencies
Shareholders’ Equity    
Preferred stock, par value $0.01 per share; 20.0 million shares authorized; none issued
Common stock, par value $0.01 per share; 300.0 million shares authorized; 60.5 million shares issued 0.6 0.6
Additional paid-in capital 1,868.9 1,857.0
Accumulated other comprehensive income (loss) (190.8) 107.6
Retained earnings 2,277.6 1,975.0
Treasury stock at cost (18.2 million and 18.0 million shares) (973.9) (942.5)
Total shareholders’ equity 2,982.4 2,997.7
Total liabilities and shareholders’ equity 15,624.3 15,469.6
Discontinued Operations, Disposed of by Sale [Member]    
Assets    
Assets held-for-sale 102.6 88.0
Chaucer [Member] | Discontinued Operations, Disposed of by Sale [Member]    
Assets    
Assets held-for-sale 4,247.2 4,466.6
Liabilities    
Liabilities held-for-sale 3,660.4 3,707.2
Life [Member] | Discontinued Operations, Disposed of by Sale [Member]    
Assets    
Assets held-for-sale 102.6 88.0
Liabilities    
Liabilities held-for-sale $ 115.6 $ 115.4