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Loss and Loss Adjustment Expense Reserves (Loss and Loss Adjustment Expense) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Equity in earnings of unconsolidated affiliates, net of tax | $ 0.0 | $ 3.9 |  |  | $ 0.0 | $ 18.0
Gross beginning balance | 1,376.6 | 1,350.8 | $ 1,389.8 | $ 1,342.2 | 1,389.8 | 1,342.2
Less beginning reinsurance recoverable on unpaid losses | (162.8) | (147.1) | (186.0) | (161.6) | (186.0) | (161.6)
Net loss and LAE reserves | 1,213.8 | 1,203.7 | 1,203.8 | 1,180.6 | 1,203.8 | 1,180.6
Loss and LAE incurred relating to current year losses | 164.9 | 170.4 |  |  | 492.8 | 536.7
Net (favorable) and unfavorable loss reserve development | 0.1 | (0.4) |  |  | 15.3 | (2.6)
Total incurred losses and LAE | 165.0 | 170.0 |  |  | 508.1 | 534.1
Current year losses | (55.0) | (53.0) |  |  | (116.2) | (120.2)
Prior year losses | (131.1) | (108.1) |  |  | (403.2) | (383.5)
Total loss and LAE payments | (186.1) | (161.1) |  |  | (519.4) | (503.7)
Net ending balance | 1,192.6 | 1,213.2 | 1,213.8 | 1,203.7 | 1,192.6 | 1,213.2
Plus ending reinsurance recoverable on unpaid losses | 169.4 | 214.2 | 162.8 | 147.1 | 169.4 | 214.2
Gross ending balance | 1,362.0 | 1,427.4 | $ 1,376.6 | $ 1,350.8 | 1,362.0 | 1,427.4
Star & Shield Insurance Exchange |  |  |  |  |  |
Net ending balance | 5.4 | 5.5 |  |  | 5.4 | 5.5
Star & Shield Insurance Exchange |  |  |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Consolidated Claims Current Year | 5.3 | 6.1 |  |  | 5.5 | 7.7
Net (favorable) and unfavorable loss reserve development | $ 0.1 | $ (0.4) |  |  | $ (0.1) | $ (0.8)

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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a),(b),(c) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition Amount of payments to settle claims incurred in the current period and related claims settlement costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition Amount of payments to settle claims incurred in prior periods and related claims settlement costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 403 -Paragraph 04 -Subparagraph b + Details
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- Definition The amount of the other adjustment made to the claims reserves during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition Amount of payments to settle insured claims and pay costs incurred in the claims settlement process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
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- Definition Estimated amount after valuation allowance of reinsurance recoverables, due from reinsurers for incurred claims not yet reported, and claims settlement expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6485522&loc=d3e21412-158489 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6485522&loc=d3e21409-158489 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 6 -Article 7 + Details
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- Definition Amount of expense for claims incurred in the current reporting period and related claims settlement costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e575016-122915 + Details
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- Definition Amount of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e575016-122915 + Details
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