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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Current and Deferred Tax Assets Table [Table Text Block] | Current and Deferred Income Tax Assets at December 31, 2015 and December 31, 2014 were:
DOLLARS IN MILLIONS |  | 2015 |  | 2014
Current Income Tax Assets |  | $ | 9.5 |  |  | $ | — |
Deferred Income Tax Assets |  | 31.9 |  |  | — |
Current and Deferred Income Tax Assets |  | $ | 41.4 |  |  | $ | — |
Schedule of Components of Income Tax Liabilities Table | The components of Liabilities for Income Taxes at December 31, 2015 and 2014 were:
DOLLARS IN MILLIONS |  | 2015 |  | 2014
Current Income Tax Liabilities |  | $ | — |  |  | $ | 7.8 |
Deferred Income Tax Liabilities |  | — |  |  | 21.5 |
Unrecognized Tax Benefits |  | 3.8 |  |  | 7.2 |
Liabilities for Income Taxes |  | $ | 3.8 |  |  | $ | 36.5 |
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, 2015 and 2014 were:
DOLLARS IN MILLIONS |  | 2015 |  | 2014
Deferred Income Tax Assets: |  |  |  |
Insurance Reserves |  | $ | 83.0 |  |  | $ | 78.7 |
Unearned Premium Reserves |  | 41.7 |  |  | 35.5 |
Tax Capitalization of Policy Acquisition Costs |  | 71.5 |  |  | 73.0 |
Payroll and Employee Benefit Accruals |  | 72.0 |  |  | 74.0 |
Net Operating Loss Carryforwards |  | 30.5 |  |  | 31.7 |
Other |  | 15.7 |  |  | 9.8 |
Total Deferred Income Tax Assets |  | 314.4 |  |  | 302.7 |
Deferred Income Tax Liabilities: |  |  |  |
Investments |  | 109.8 |  |  | 160.1 |
Deferred Policy Acquisition Costs |  | 110.7 |  |  | 106.1 |
Life VIF and P&C Customer Relationships |  | 15.5 |  |  | 17.7 |
Goodwill and Other Intangible Assets Acquired |  | 37.0 |  |  | 28.4 |
Depreciable Assets |  | 7.3 |  |  | 7.4 |
Other |  | 2.2 |  |  | 4.5 |
Total Deferred Income Tax Liabilities |  | 282.5 |  |  | 324.2 |
Net Deferred Income Tax Assets (Liabilities) |  | $ | 31.9 |  |  | $ | (21.5 | )
Summary of Operating Loss Carryforwards | The expiration of federal net operating loss (“NOL”) carryforwards and their related deferred income tax assets at December 31, 2015 is presented below by year of expiration.
DOLLARS IN MILLIONS |  | NOL Carry-forwards |  | Deferred Tax Asset
Expiring in: |  |  |  |
2020 |  | $ | 7.8 |  |  | $ | 2.7 |
2021 through 2025 |  | 30.5 |  |  | 10.7 |
2026 through 2030 |  | 29.9 |  |  | 10.5 |
2032 |  | 18.9 |  |  | 6.6 |
Total All Years |  | $ | 87.1 |  |  | $ | 30.5 |
Reconciliation Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of Unrecognized Tax Benefits for the years ended December 31, 2015, 2014 and 2013 is presented below.
DOLLARS IN MILLIONS |  | 2015 |  | 2014 |  | 2013
Balance at Beginning of Year |  | $ | 7.2 |  |  | $ | 6.8 |  |  | $ | 6.4 |
Additions for Tax Positions of Current Period |  | 0.2 |  |  | 0.1 |  |  | 0.1 |
Additions for Tax Positions of Prior Years |  | — |  |  | 0.3 |  |  | 0.3 |
Reduction for Expiration of Federal Statute of Limitations |  | (3.6 | ) |  | — |  |  | — |
Balance at End of Year |  | $ | 3.8 |  |  | $ | 7.2 |  |  | $ | 6.8 |
Schedule of Components of Income Tax Expense (Benefit) | The components of Income Tax Expense from Continuing Operations for the years ended December 31, 2015, 2014 and 2013 were:
DOLLARS IN MILLIONS |  | 2015 |  | 2014 |  | 2013
Current Income Tax Expense |  | $ | (25.7 | ) |  | $ | (41.7 | ) |  | $ | (49.4 | )
Deferred Income Tax Benefit (Expense) |  | 2.2 |  |  | (5.5 | ) |  | (50.1 | )
(Increase) Decrease Unrecognized Tax Benefits |  | 3.4 |  |  | (0.4 | ) |  | (0.4 | )
Income Tax Expense |  | $ | (20.1 | ) |  | $ | (47.6 | ) |  | $ | (99.9 | )
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, 2015, 2014 and 2013 is presented below.
DOLLARS IN MILLIONS |  | 2015 |  | 2014 |  | 2013
Amount |  | Rate |  | Amount |  | Rate |  | Amount |  | Rate
Statutory Federal Income Tax Expense |  | $ | (35.1 | ) |  | 35.0 | % |  | $ | (56.1 | ) |  | 35.0 | % |  | $ | (110.0 | ) |  | 35.0 | %
Tax-exempt Income and Dividends Received Deduction |  | 9.8 |  |  | (9.7 | ) |  | 9.0 |  |  | (5.6 | ) |  | 10.6 |  |  | (3.4 | )
Unrecognized Tax Benefit (Expense) |  | 2.1 |  |  | (2.1 | ) |  | (0.3 | ) |  | — |  |  | (0.3 | ) |  | — |
Indemnification Recoveries |  | 3.7 |  |  | (3.6 | ) |  | — |  |  | — |  |  | — |  |  | — |
State Income Taxes |  | (0.6 | ) |  | 0.5 |  |  | (0.6 | ) |  | 0.4 |  |  | (0.2 | ) |  | 0.1 |
Other, Net |  | — |  |  | — |  |  | 0.4 |  |  | (0.1 | ) |  | — |  |  | 0.1 |
Effective Income Tax Expense from Continuing Operations |  | $ | (20.1 | ) |  | 20.1 | % |  | $ | (47.6 | ) |  | 29.7 | % |  | $ | (99.9 | ) |  | 31.8 | %
Comprehensive Income Tax Benefit and Expenses | Comprehensive Income Tax Expense included in the Consolidated Financial Statements for the years ended December 31, 2015, 2014 and 2013 was:
DOLLARS IN MILLIONS |  | 2015 |  | 2014 |  | 2013
Income Tax Expense: |  |  |  |  |  |
Continuing Operations |  | $ | (20.1 | ) |  | $ | (47.6 | ) |  | $ | (99.9 | )
Discontinued Operations |  | (3.1 | ) |  | (1.1 | ) |  | (1.7 | )
Unrealized Depreciation (Appreciation) on Securities |  | 62.8 |  |  | (82.8 | ) |  | 129.1 |
Foreign Currency Translation Adjustments on Investments |  | 0.5 |  |  | 0.4 |  |  | (0.1 | )
Tax Effects from Postretirement Benefit Plans |  | (9.1 | ) |  | 34.7 |  |  | (30.4 | )
Tax Effects from Long-term Equity-based Compensation included in Paid-in Capital |  | (1.0 | ) |  | (1.0 | ) |  | 0.2 |
Comprehensive Income Tax Benefit (Expense) |  | $ | 30.0 |  |  | $ | (97.4 | ) |  | $ | (2.8 | )

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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