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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Current and Deferred Income Tax Assets Table

Current and Deferred Income Tax Assets at December 31, 2013 and 2012 were:

DOLLARS IN MILLIONS		2013				2012
Current Income Tax Assets		$	—			$	5.4
Deferred Income Tax Assets		31.8				6.6
Valuation Allowance for State Income Taxes		—				(6.6		)
Current and Deferred Income Tax Assets		$	31.8			$	5.4

Schedule of Components of Income Tax Liabilities Table

The components of Liabilities for Income Taxes at December 31, 2013 and 2012 were:

DOLLARS IN MILLIONS		2013				2012
Current Income Tax Liabilities		$	1.5			$	—
Deferred Income Tax Liabilities		—				15.1
Unrecognized Tax Benefits		6.8				6.4
Liabilities for Income Taxes		$	8.3			$	21.5

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the Company’s Net Deferred Income Tax Assets and Deferred Income Tax Liabilities at December 31, 2013 and 2012 were:

DOLLARS IN MILLIONS		2013				2012
Deferred Income Tax Assets:
Insurance Reserves		$	76.4			$	79.3
Unearned Premium Reserves		40.2				44.1
Tax Capitalization of Policy Acquisition Costs		73.3				73.6
Payroll and Employee Benefit Accruals		38.8				79.9
Net Operating Loss Carryforwards		53.3				100.7
Other		12.6				10.7
Total Deferred Income Tax Assets		294.6				388.3
Deferred Income Tax Liabilities:
Investments		80.0				208.4
Deferred Policy Acquisition Costs		106.0				104.1
Life VIF and P&C Customer Relationships		20.2				25.2
Goodwill and Licenses		26.8				23.5
Depreciable Assets		26.0				29.3
Other		3.8				6.3
Total Deferred Income Tax Liabilities		262.8				396.8
Valuation Allowance for State Income Taxes		—				6.6
Net Deferred Income Tax Assets (Liabilities)		$	31.8			$	(15.1	)

Summary of Operating Loss Carryforwards

The expiration of the federal net operating loss carryforwards and the related deferred income tax assets is presented below by year of expiration.

DOLLARS IN MILLIONS		NOL Carryforwards				Deferred Tax Asset
Expiring in:
2020		$	19.0			$	6.7
2021 through 2025		32.9				11.5
2026 through 2030		30.0				10.5
2031 through 2032		70.4				24.6
Total All Years		$	152.3			$	53.3

Reconciliation Of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of Unrecognized Tax Benefits for the years ended December 31, 2013, 2012 and 2011 is as follows:

DOLLARS IN MILLIONS		2013				2012				2011
Balance at Beginning of Year		$	6.4			$	6.2			$	7.8
Additions (Reductions) for Tax Positions of Current Period		0.1				—				(1.8		)
Additions for Tax Positions of Prior Years		0.3				0.2				0.2
Balance at End of Year		$	6.8			$	6.4			$	6.2

Schedule of Components of Income Tax Expense (Benefit)

The components of Income Tax Expense from Continuing Operations for the years ended December 31, 2013, 2012 and 2011 were:

DOLLARS IN MILLIONS		2013				2012				2011
Current Income Tax Expense		$	(49.4	)		$	(43.3	)		$	(43.4	)
Deferred Income Tax Benefit (Expense)		(50.1		)		12.9				35.2
Decrease (Increase) Unrecognized Tax Benefits		(0.4		)		(0.2		)		1.6
Income Tax Expense		$	(99.9	)		$	(30.6	)		$	(6.6	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the Statutory Federal Income Tax Expense and Rate to the Company’s Effective Income Tax Expense and Rate from Continuing Operations for the years ended December 31, 2013, 2012 and 2011 was:

DOLLARS IN MILLIONS		2013							2012							2011
		Amount				Rate			Amount				Rate			Amount				Rate
Statutory Federal Income Tax Expense		$	(110.0	)		35.0	%		$	(42.8	)		35.0	%		$	(23.9	)		35.0	%
Tax-exempt Income and Dividends Received Deduction		10.6				(3.4	)		13.9				(11.4	)		17.7				(26.0	)
State Income Taxes		(0.2		)		0.1			(0.8		)		0.7			(1.0		)		1.5
Other, Net		(0.3		)		0.1			(0.9		)		0.7			0.6				(1.0	)
Effective Income Tax Expense from Continuing Operations		$	(99.9	)		31.8	%		$	(30.6	)		25.0	%		$	(6.6	)		9.5	%

Comprehensive Income Tax Benefit and Expenses

Comprehensive Income Tax Expense included in the Consolidated Financial Statements for the years ended December 31, 2013, 2012 and 2011 was:

DOLLARS IN MILLIONS		2013				2012				2011
Income Tax Expense:
Continuing Operations		$	(99.9	)		$	(30.6	)		$	(6.6	)
Discontinued Operations		(1.7		)		(7.3		)		(6.7		)
Unrealized Depreciation (Appreciation) on Securities		129.1				(34.4		)		(71.6		)
Foreign Currency Translation Adjustments on Investments		(0.1		)		(0.6		)		(0.1		)
Tax Effects from Postretirement Benefit Plans		(30.4		)		4.6				15.9
Tax Effects from Long-Term Equity-based Compensation included in Paid-in Capital		0.2				(0.1		)		(1.0		)
Comprehensive Income Tax Expense		$	(2.8	)		$	(68.4	)		$	(70.1	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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