XML 71 R139.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Schedule 4 - Reinsurance Schedule (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ceded to Other Companies |  |  |  |  |  |  |  |  | $ 33.9 | $ 42.5 | $ 40.7
Assumed Premiums Earned |  |  |  |  |  |  |  |  | 52.7 | 44.0 | 43.7
Assumed Premiums, Life Insurance in Force |  |  |  |  |  |  |  |  | 229.5 | 242.9 | 256.9
Premiums, Net, Life Insurance in Force |  |  |  |  |  |  |  |  | 20,659.1 | 20,972.9 | 21,222.7
Net Amount | 495.6 | 507.5 | 512.8 | 509.9 | 520.8 | 527.3 | 529.8 | 529.2 | 2,025.8 | 2,107.1 | 2,173.6
Life Insurance in Force Premiums, Percentage Assumed to Net |  |  |  |  |  |  |  |  | 1.10% | 1.20% | 1.20%
Direct Premiums Earned |  |  |  |  |  |  |  |  | 2,007.0 | 2,105.6 | 2,170.6
Premiums, Percentage Assumed to Net |  |  |  |  |  |  |  |  | 2.60% | 2.10% | 2.00%
Direct Premiums, Life Insurance in Force |  |  |  |  |  |  |  |  | 21,006.0 | 21,340.4 | 21,627.8
Ceded Premiums, Life Insurance in Force |  |  |  |  |  |  |  |  | 576.4 | 610.4 | 662.0
Life Insurance Product Line [Member] |  |  |  |  |  |  |  |  |  |  |
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ceded to Other Companies |  |  |  |  |  |  |  |  | 1.5 | 1.4 | 1.5
Assumed Premiums Earned |  |  |  |  |  |  |  |  | 1.8 | 2.0 | 2.3
Net Amount |  |  |  |  |  |  |  |  | 392.7 | 393.4 | 395.1
Direct Premiums Earned |  |  |  |  |  |  |  |  | 392.4 | 392.8 | 394.3
Premiums, Percentage Assumed to Net |  |  |  |  |  |  |  |  | 0.50% | 0.50% | 0.60%
Accident and Health Insurance [Member] |  |  |  |  |  |  |  |  |  |  |
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ceded to Other Companies |  |  |  |  |  |  |  |  | 0.6 | 0.4 | 0.3
Assumed Premiums Earned |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
Net Amount |  |  |  |  |  |  |  |  | 161.4 | 165.2 | 166.3
Direct Premiums Earned |  |  |  |  |  |  |  |  | 161.9 | 165.5 | 166.5
Premiums, Percentage Assumed to Net |  |  |  |  |  |  |  |  | 0.10% | 0.10% | 0.10%
Property, Liability and Casualty Insurance [Member] |  |  |  |  |  |  |  |  |  |  |
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ceded to Other Companies |  |  |  |  |  |  |  |  | 31.8 | 40.7 | 38.9
Assumed Premiums Earned |  |  |  |  |  |  |  |  | 50.8 | 41.9 | 41.3
Net Amount |  |  |  |  |  |  |  |  | 1,471.7 | 1,548.5 | 1,612.2
Direct Premiums Earned |  |  |  |  |  |  |  |  | $ 1,452.7 | $ 1,547.3 | $ 1,609.8
Premiums, Percentage Assumed to Net |  |  |  |  |  |  |  |  | 3.50% | 2.70% | 2.60%

X
- Definition Amount of earned premiums assumed from other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 + Details
Name: | us-gaap_AssumedPremiumsEarned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of life insurance in force premiums assumed from other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 + Details
Name: | us-gaap_AssumedPremiumsLifeInsuranceInForce
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of earned premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(2) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486662&loc=d3e27175-158546 + Details
Name: | us-gaap_CededPremiumsEarned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of life insurance in force premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 + Details
Name: | us-gaap_CededPremiumsLifeInsuranceInForce
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c)(1) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
Name: | us-gaap_DirectPremiumsEarned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of life insurance in force premiums. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 + Details
Name: | us-gaap_DirectPremiumsLifeInsuranceInForce
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of assumed life insurance in force premiums to net premiums. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 + Details
Name: | us-gaap_LifeInsuranceInForcePremiumsPercentageAssumedToNet
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(c)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_PremiumsEarnedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of life insurance in force premiums. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 + Details
Name: | us-gaap_PremiumsNetLifeInsuranceInForce
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of assumed premiums earned by the entity to net premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574992-122915 + Details
Name: | us-gaap_PremiumsPercentageAssumedToNet
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

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