XML 72 R139.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Loss Contingencies [Line Items]      
Rent expense $ 18.8 $ 22.8 $ 28.1
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Operating lease payments due in 2013 14.8    
Operating lease payments due in 2014 13.5    
Operating lease payments due in 201 11.8    
Operating lease payments due in 2016 and thereafter 33.3    
Commitments to fund other-long term investments 124.7    
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Reserve for probable liability from mandatory shared market mechanisms 12.9    
Contingencies Related to Sale of Subsidiaries [Abstract]      
Period for which company has indemnified Allstate for breaches of representations and warranties (in months) 18 months    
Period for which the entity has agreed not to engage in certain competing business activities (in years) 2 years    
Period for which the entity has agreed not to solicit certain employees of transferred subsidiaries (in years) 3 years    
Percentage of positive or negative development in the loss reserves of the Transferred Subsidiaries retained 90.00%    
Number of anniversaries from the closing date for which positive or negative development in the loss reserves of the Transferred Subsidiaries are to be computed 3 years    
Sales of unconsolidated affiliates, net of cash sold and held in escrow 24.8 1,010.6 188.3
OB Services
     
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Cash proceeds received a result of entering into the sale-leaseback transactions 23.1    
Capital lease obligation 18.2 23.1  
Capital lease asset 16.1 22.9  
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Capital lease payments due in 2013 5.3    
Capital lease payments due in 2014 5.3    
Capital lease payments due in 2015 5.3    
Capital lease payments due in 2016 $ 1.9    
Furniture and equipment | OB Services
     
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Capital lease term (in years) 5 years    
Capitalized software | OB Services
     
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Capital lease term (in years) 4 years