XML 97 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Casualty Insurance Reserves (Details) (USD $)
In Millions, unless otherwise specified
 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Property and Casulty Insurance Reserve - Gross of Reinsurance at Beginning of Year $ 970.6 $ 1,029.1
Less Reinsurance and Indemnification Recoverables at Beginning of Year 66.2 74.5
Property and Casualty Insurance Reserves - Net of Reinsurance and Indemnification at Beginning of Year 904.4 954.6
Incurred Losses and LAE Related to Prior Years (33.4) (13.4)
Total Incurred Losses and LAE 515.8 618.7
Paid Losses and LAE Related to Prior Years 287.8 304.7
Total Paid Losses and LAE 574.2 631.1
Property and Casualty Insurance Reserves - Net of Reinsurance and Indemnification at End of Period 846.0 942.2
Plus Reinsurance and Indemnification Recoverabe at End of Period 73.0 68.0
Property and Casualty Insurance Reserves - Gross of Reinsurance at End of Period 919.0 1,010.2
Segment, Continuing Operations [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Current Year 549.2 632.1
Incurred Losses and LAE Related to Prior Years (31.1) (12.3)
Paid Losses and LAE Related to Current Year 286.4 326.4
Paid Losses and LAE Related to Prior Years 280.6 293.4
Segment, Discontinued Operations [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years (2.3) (1.1)
Paid Losses and LAE Related to Prior Years 7.2 11.3
Personal Lines [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years (31.1) (1.5)
Commercial Lines [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years (2.3) (11.9)
Commercial Lines [Member] | Segment, Continuing Operations [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years   (10.8)
Commercial Lines [Member] | Segment, Discontinued Operations [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years (2.3) (1.1)
Personal Automobile [Member] | Personal Lines [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years (15.6)  
Homeowners [Member] | Personal Lines [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years (11.4)  
Other Personal Lines [Member] | Personal Lines [Member]
    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Incurred Losses and LAE Related to Prior Years $ (4.1)