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v3.7.0.1

Significant Transactions (Details) $ / shares in Units, ₪ in Millions, $ in Millions |  |  |  | 1 Months Ended | 2 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 04, 2016 USD ($) | Apr. 18, 2016 USD ($) | Feb. 01, 2016 USD ($) $ / shares | Feb. 01, 2016 $ / shares | Feb. 23, 2015 ILS (₪) | Feb. 23, 2015 USD ($) | Feb. 19, 2014 ILS (₪) | Feb. 19, 2014 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Mar. 31, 2016 USD ($) | Mar. 31, 2014 USD ($) | Dec. 31, 2016 ILS (₪) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 ILS (₪) | Dec. 31, 2015 USD ($) | Mar. 14, 2014 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of Debt |  |  |  |  |  |  |  |  | $ 1.2 |  |  |  |  | $ 0.0 |  |  |  |  |  |
Payments to Acquire Other Investments |  |  |  |  |  |  |  |  | 22.4 |  |  |  |  | 10.9 |  |  |  |  |  |
Investments |  |  |  |  |  |  |  |  | 5,339.0 | $ 5,334.8 |  |  |  |  |  |  | $ 5,334.8 |  |  |
Sales of common equity securities |  |  |  |  |  |  |  |  | 17.7 |  |  |  |  | 767.5 |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  | 8.1 |  |  |  |  |  |
Other Income |  |  |  |  |  |  |  |  | 43.7 |  |  |  |  | 39.8 |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  | 6,516.9 | 6,544.7 |  |  |  |  |  |  | 6,544.7 |  |  |
Goodwill |  |  |  |  |  |  |  |  | 31.7 | 31.7 |  |  | $ 24.1 | 24.1 |  |  | 31.7 |  | $ 24.1 |
Intangible Assets, Net (Excluding Goodwill) |  |  |  |  |  |  |  |  | 21.3 | 24.2 |  |  | 32.2 | 32.2 |  |  | 24.2 |  | $ 31.3 |
Liabilities |  |  |  |  |  |  |  |  | 2,759.3 | 2,807.5 |  |  |  |  |  |  | 2,807.5 |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 1.3 |  |  |  |  | (6.3) |  |  |  |  |  |
Net (loss) gain on sale of discontinued operations, net of tax |  |  |  |  |  |  |  |  | $ (1.0) |  |  |  |  | 0.0 |  |  |  |  |  |
Buzzmove [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest (as a percent) | 70.90% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets | $ 11.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 7.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible Assets, Net (Excluding Goodwill) | 1.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cashboard [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest (as a percent) |  |  |  |  |  | 56.20% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  | 1.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |
WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest (as a percent) |  |  |  |  |  |  |  |  | 95.00% |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | $ 5.5 |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  | $ 0.7 |  |  |  |  |  |  |  |  |  |  |  |
QuoteLab [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60.00%
Payments to Acquire Interest in Subsidiaries and Affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 28.1 |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 70.1
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.3
Intangible Assets, Net (Excluding Goodwill) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.5
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10.0
Percent of gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62.50% | 62.50% |
Additional cash that will be paid as part of the purchase price |  |  |  |  |  |  |  |  |  |  |  |  | 7.8 | 7.8 |  |  |  |  |  |
LowFares.com |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.9 | 3.9 |  |  |  |  |  |
Common Stock | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest (as a percent) |  |  |  |  |  |  |  | 54.00% |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom, Pounds | Buzzmove [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Interest in Subsidiaries and Affiliates | 6.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Israel, New Shekels | Common Stock | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Additional Interest in Subsidiaries | ₪ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₪ 35.9 |  |  |  |
Israel, New Shekels | Preferred Stock [Member] | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates | ₪ |  |  |  |  |  |  | ₪ 31.5 |  |  |  |  |  |  |  |  |  |  | ₪ 79.6 |  |
Israel, New Shekels | Common Stock | Cashboard [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates | ₪ |  |  |  |  | ₪ 9.5 |  |  |  |  |  |  |  |  |  |  |  |  | 26.4 |  |
Israel, New Shekels | Common Stock | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates | ₪ |  |  |  |  |  |  | ₪ 14.4 |  |  |  |  |  |  |  |  |  |  | ₪ 11.8 |  |
United States of America, Dollars | Buzzmove [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Interest in Subsidiaries and Affiliates | $ 8.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States of America, Dollars | Common Stock | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Additional Interest in Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 |  |  |
United States of America, Dollars | Preferred Stock [Member] | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates |  |  |  |  |  |  |  | $ 9.0 |  |  |  |  |  |  |  |  |  |  | $ 20.7 |
United States of America, Dollars | Common Stock | Cashboard [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates |  |  |  |  |  | 2.4 |  |  |  |  |  |  |  |  |  |  |  |  | 6.5 |
United States of America, Dollars | Common Stock | WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses and Interest in Affiliates |  |  |  |  |  |  |  | 4.1 |  |  |  |  |  |  |  |  |  |  | 3.1 |
WOBI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  | 5.5 |  | 13.4 |  |  |  |  |  |  |  |  |  |  |  |
Intangible Assets, Net (Excluding Goodwill) |  |  |  |  |  | $ 2.8 |  | $ 2.9 |  |  |  |  |  |  |  |  |  |  |  |
Sirius Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Other Investments |  | $ 161.8 |  |  |  |  |  |  |  |  |  | $ 161.8 |  |  |  |  |  |  |  |
Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 686.2 |
Sales of unconsolidated affiliates and consolidated subsidiaries, net of cash sold |  | $ 2,600.0 |  |  |  |  |  |  |  |  |  | $ 2,600.0 |  |  |  |  |  |  |  |
Net (loss) gain on sale of discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | $ 4.0 |  |  |  |  |  | 363.2 |  |  |
Sale of Sirius Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in foreign currency translation and other, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113.3 |  |  |
Tranzact [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of Debt |  |  |  |  |  |  |  |  |  |  | 56.3 |  |  |  |  |  |  |  |  |
Increase of Book Value |  |  |  |  |  |  |  |  |  |  | 82.1 |  |  |  |  |  |  |  |  |
Sales of unconsolidated affiliates and consolidated subsidiaries, net of cash sold |  |  |  |  |  |  |  |  |  | $ 1.2 | 221.3 |  |  |  |  |  |  |  |  |
Net (loss) gain on sale of discontinued operations, net of tax |  |  |  |  |  |  |  |  | $ (1.0) |  | 51.9 |  |  |  |  |  | 51.9 |  |  |
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  |  |  |  |  |  |  |  | $ 30.2 |  |  |  |  |  | $ 30.2 |  |  |
Crop insurance [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds related from termination of agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.0 |
Percentage of Quota Share Reinsurance Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100.00% | 100.00% |
Symetra |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of common equity securities |  |  | $ 658.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends Payable, Amount Per Share | $ / shares |  |  | $ 32.00 | $ 32.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Symetra |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of common equity securities |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 658.0 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares |  |  |  | $ 0.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Symetra | Sirius Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 528.6 |

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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32672-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 + Details
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