XML 101 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | Segment Revenues for the six and three months ended June 30, 2013 and 2012 were:
|  | Six Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Jun 30, 2013 |  | Jun 30, 2012 |  | Jun 30, 2013 |  | Jun 30, 2012
Revenues: |  |  |  |  |  |  |  |
Kemper Preferred: |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 440.7 |  |  | $ | 433.0 |  |  | $ | 221.5 |  |  | $ | 218.0 |
Net Investment Income |  | 28.2 |  |  | 22.8 |  |  | 13.2 |  |  | 11.9 |
Other Income |  | 0.1 |  |  | 0.2 |  |  | — |  |  | 0.1 |
Total Kemper Preferred |  | 469.0 |  |  | 456.0 |  |  | 234.7 |  |  | 230.0 |
Kemper Specialty: |  |  |  |  |  |  |  |
Earned Premiums |  | 199.8 |  |  | 213.4 |  |  | 100.6 |  |  | 106.6 |
Net Investment Income |  | 11.4 |  |  | 9.9 |  |  | 5.1 |  |  | 4.7 |
Other Income |  | 0.2 |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |
Total Kemper Specialty |  | 211.4 |  |  | 223.4 |  |  | 105.8 |  |  | 111.4 |
Kemper Direct: |  |  |  |  |  |  |  |
Earned Premiums |  | 65.5 |  |  | 90.9 |  |  | 31.8 |  |  | 43.9 |
Net Investment Income |  | 7.0 |  |  | 7.3 |  |  | 3.2 |  |  | 3.7 |
Total Kemper Direct |  | 72.5 |  |  | 98.2 |  |  | 35.0 |  |  | 47.6 |
Life and Health Insurance: |  |  |  |  |  |  |  |
Earned Premiums |  | 316.7 |  |  | 321.7 |  |  | 158.9 |  |  | 161.3 |
Net Investment Income |  | 102.8 |  |  | 105.4 |  |  | 49.8 |  |  | 49.7 |
Other Income |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | — |
Total Life and Health Insurance |  | 419.6 |  |  | 427.2 |  |  | 208.8 |  |  | 211.0 |
Total Segment Revenues |  | 1,172.5 |  |  | 1,204.8 |  |  | 584.3 |  |  | 600.0 |
Net Realized Gains on Sales of Investments |  | 29.2 |  |  | 9.0 |  |  | 2.3 |  |  | 4.1 |
Net Impairment Losses Recognized in Earnings |  | (2.9 | ) |  | (0.9 | ) |  | (1.0 | ) |  | (0.4 | )
Other |  | 6.0 |  |  | 7.2 |  |  | 3.3 |  |  | 5.2 |
Total Revenues |  | $ | 1,204.8 |  |  | $ | 1,220.1 |  |  | $ | 588.9 |  |  | $ | 608.9 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | Segment Operating Profit for the six and three months ended June 30, 2013 and 2012 was:
|  | Six Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Jun 30, 2013 |  | Jun 30, 2012 |  | Jun 30, 2013 |  | Jun 30, 2012
Segment Operating Profit (Loss): |  |  |  |  |  |  |  |
Kemper Preferred |  | $ | 40.1 |  |  | $ | (6.0 | ) |  | $ | 13.7 |  |  | $ | (19.1 | )
Kemper Specialty |  | 4.5 |  |  | (0.7 | ) |  | 0.3 |  |  | (5.6 | )
Kemper Direct |  | 21.2 |  |  | (8.5 | ) |  | 11.6 |  |  | (5.5 | )
Life and Health Insurance |  | 63.1 |  |  | 73.3 |  |  | 31.2 |  |  | 30.3 |
Total Segment Operating Profit |  | 128.9 |  |  | 58.1 |  |  | 56.8 |  |  | 0.1 |
Corporate and Other Operating Loss |  | (24.2 | ) |  | (19.3 | ) |  | (11.7 | ) |  | (7.3 | )
Total Operating Profit (Loss) |  | 104.7 |  |  | 38.8 |  |  | 45.1 |  |  | (7.2 | )
Net Realized Gains on Sales of Investments |  | 29.2 |  |  | 9.0 |  |  | 2.3 |  |  | 4.1 |
Net Impairment Losses Recognized in Earnings |  | (2.9 | ) |  | (0.9 | ) |  | (1.0 | ) |  | (0.4 | )
Income (Loss) from Continuing Operations before Income Taxes |  | $ | 131.0 |  |  | $ | 46.9 |  |  | $ | 46.4 |  |  | $ | (3.5 | )
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] | Segment Net Operating Income for the six and three months ended June 30, 2013 and 2012 was:
|  | Six Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Jun 30, 2013 |  | Jun 30, 2012 |  | Jun 30, 2013 |  | Jun 30, 2012
Segment Net Operating Income (Loss): |  |  |  |  |  |  |  |
Kemper Preferred |  | $ | 29.3 |  |  | $ | 0.1 |  |  | $ | 10.5 |  |  | $ | (10.3 | )
Kemper Specialty |  | 4.2 |  |  | 1.3 |  |  | 0.7 |  |  | (2.8 | )
Kemper Direct |  | 14.6 |  |  | (4.2 | ) |  | 7.9 |  |  | (2.9 | )
Life and Health Insurance |  | 41.5 |  |  | 47.3 |  |  | 20.3 |  |  | 19.5 |
Total Segment Net Operating Income |  | 89.6 |  |  | 44.5 |  |  | 39.4 |  |  | 3.5 |
Corporate and Other Net Operating Loss |  | (15.6 | ) |  | (11.9 | ) |  | (7.7 | ) |  | (4.3 | )
Consolidated Net Operating Income (Loss) |  | 74.0 |  |  | 32.6 |  |  | 31.7 |  |  | (0.8 | )
Unallocated Net Income (Loss) From: |  |  |  |  |  |  |  |
Net Realized Gains on Sales of Investments |  | 19.0 |  |  | 5.9 |  |  | 1.5 |  |  | 2.7 |
Net Impairment Losses Recognized in Earnings |  | (1.9 | ) |  | (0.6 | ) |  | (0.7 | ) |  | (0.3 | )
Income from Continuing Operations |  | $ | 91.1 |  |  | $ | 37.9 |  |  | $ | 32.5 |  |  | $ | 1.6 |
Revenue from External Customers by Products and Services [Table Text Block] | Earned Premiums by product line for the six and three months ended June 30, 2013 and 2012 were:
|  | Six Months Ended |  | Three Months Ended
(Dollars in Millions) |  | Jun 30, 2013 |  | Jun 30, 2012 |  | Jun 30, 2013 |  | Jun 30, 2012
Life |  | $ | 196.5 |  |  | $ | 197.6 |  |  | $ | 98.6 |  |  | $ | 99.1 |
Accident and Health |  | 80.5 |  |  | 82.9 |  |  | 40.3 |  |  | 41.4 |
Property and Casualty: |  |  |  |  |  |  |  |
Personal Lines: |  |  |  |  |  |  |  |
Automobile |  | 490.3 |  |  | 533.3 |  |  | 244.6 |  |  | 265.6 |
Homeowners |  | 162.5 |  |  | 155.8 |  |  | 82.1 |  |  | 78.7 |
Other Personal |  | 67.7 |  |  | 68.7 |  |  | 34.1 |  |  | 34.5 |
Total Personal Lines |  | 720.5 |  |  | 757.8 |  |  | 360.8 |  |  | 378.8 |
Commercial Automobile |  | 25.2 |  |  | 20.7 |  |  | 13.1 |  |  | 10.5 |
Total Earned Premiums |  | $ | 1,022.7 |  |  | $ | 1,059.0 |  |  | $ | 512.8 |  |  | $ | 529.8 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -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. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph d -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. + Details
Name: | us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -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. + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 37 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration