XML 158 R143.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Assets and Liabilities Classified as Held for Sale) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets held for sale        
Fixed maturity investments, at fair value $ 5,196.2 $ 6,221.9    
Cash 462.4 705.4    
Reinsurance recoverable on unpaid losses 429.1 2,507.3 2,344.0 2,771.5
Reinsurance recoverable on paid losses 17.9 30.5    
Insurance and reinsurance premiums receivable 556.3 489.2    
Deferred acquisition costs 195.3 187.0    
Deferred tax asset 569.6 536.9    
Other assets 503.0 681.9    
Total assets 12,895.4 14,064.0    
Liabilities held for sale        
Loss and loss adjustment expense reserves 3,168.9 5,702.3 5,736.8 6,379.2
Unearned insurance premiums 924.1 846.9    
Ceded reinsurance payable 116.5 134.6    
Other liabilities 452.8 527.8    
Total liabilities 8,637.2 9,396.1    
Discontinued Operations
        
Assets held for sale        
Fixed maturity investments, at fair value 338.1 111.8    
Cash 0 5.5    
Reinsurance recoverable on unpaid losses 1,840.8 0    
Reinsurance recoverable on paid losses 15.6 0    
Insurance and reinsurance premiums receivable 11.0 8.8    
Deferred acquisition costs 0 2.2    
Deferred tax asset 5.1 1.9    
Other assets 16.2 2.4    
Total assets 2,226.8 132.6    
Liabilities held for sale        
Loss and loss adjustment expense reserves 2,052.6 64.7    
Unearned insurance premiums 0.5 34.1    
Ceded reinsurance payable 21.9 0    
Other liabilities 151.8 8.8    
Total liabilities 2,226.8 107.6    
Net assets held for sale $ 0 $ 25.0