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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Net Carrying Amount of Other Intangible Assets

The following table is a summary of the net carrying amount of other intangible assets:

(millions)			September 30, 2020						September 30, 2019						December 31, 2019
Intangible assets subject to amortization			$	173.1					$	230.5					$	215.9
Indefinite-lived intangible assets1			12.4						12.4						12.4
Total			$	185.5					$	242.9					$	228.3

1 Indefinite-lived intangible assets are comprised of state insurance and agent licenses. State insurance licenses were previously subject to amortization under superseded accounting guidance and have $0.6 million of accumulated amortization for all periods presented.

Intangible Assets Subject to Amortization

Intangible assets subject to amortization consisted of the following:

(millions)			September 30, 2020												September 30, 2019												December 31, 2019
Category			Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount						Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount						Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
Policies in force			$	256.2		$	201.3		$	54.9					$	256.2		$	164.7		$	91.5					$	256.2		$	173.9		$	82.3
Agency relationships			159.2			62.6			96.6						159.2			51.2			108.0						159.2			54.0			105.2
Software rights			69.1			47.5			21.6						79.1			48.1			31.0						79.1			50.7			28.4
Trade name			0			0			0						34.8			34.8			0						34.8			34.8			0
Total			$	484.5		$	311.4		$	173.1					$	529.3		$	298.8		$	230.5					$	529.3		$	313.4		$	215.9

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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