v2.3.0.15

Property and Casualty Insurance Reserves (Tables) | 9 Months Ended
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Sep. 30, 2011
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract] |
Liability for Unpaid Claims Adjustment Expense by Expense Type [Table Text Block] | Property and Casualty Insurance Reserve activity for the nine months ended September 30, 2011 and 2010 was:
|  | Nine Months Ended
(Dollars in Millions) |  | Sep 30, 2011 |  | Sep 30, 2010
Property and Casualty Insurance Reserves - Gross of Reinsurance at Beginning of Year |  | $ | 1,118.7 |  |  | $ | 1,211.3 |
Less Reinsurance Recoverables at Beginning of Year |  | 78.1 |  |  | 77.4 |
Property and Casualty Insurance Reserves - Net of Reinsurance at Beginning of Year |  | 1,040.6 |  |  | 1,133.9 |
Incurred Losses and LAE Related to: |  |  |  |
Current Year - Continuing Operations |  | 1,038.4 |  |  | 983.7 |
Prior Years: |  |  |  |
Continuing Operations |  | (30.1 | ) |  | (19.5 | )
Discontinued Operations |  | 1.9 |  |  | 0.4 |
Total Incurred Losses and LAE Related to Prior Years |  | (28.2 | ) |  | (19.1 | )
Total Incurred Losses and LAE |  | 1,010.2 |  |  | 964.6 |
Paid Losses and LAE Related to: |  |  |  |
Current Year - Continuing Operations |  | 636.7 |  |  | 579.0 |
Prior Years: |  |  |  |
Continuing Operations |  | 399.9 |  |  | 425.3 |
Discontinued Operations |  | 22.1 |  |  | 32.5 |
Total Paid Losses and LAE Related to Prior Years |  | 422.0 |  |  | 457.8 |
Total Paid Losses and LAE |  | 1,058.7 |  |  | 1,036.8 |
Property and Casualty Insurance Reserves - Net of Reinsurance at End of Period |  | 992.1 |  |  | 1,061.7 |
Plus Reinsurance Recoverable at End of Period |  | 71.5 |  |  | 69.7 |
Property and Casualty Insurance Reserves - Gross of Reinsurance at End of Period |  | $ | 1,063.6 |  |  | $ | 1,131.4 |

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- Definition Tabular disclosure of an adjustment or group of similar adjustments to the opening balance of the estimated reserve for unpaid claims and claims adjustment expense. + 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 FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22499-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-5 -Paragraph 11 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 17, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=6369664&loc=d3e30840-122693 + Details
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