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Property and Casualty Insurance Reserves (Tables) | 12 Months Ended
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Dec. 31, 2016
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract] |
Short-duration Insurance Contracts, Claims Development [Table Text Block] | The following tables contain information about incurred and paid claims development as of and for the year December 31, 2016, net of reinsurance and indemnification, as well as cumulative claim frequency and the total of IBNR liabilities, including expected development on reported claims included within the net incurred losses and allocated LAE amounts. The tables are grouped by major product line and, if relevant, coverage. The information about incurred and paid claims development for the years ended December 31, 2012 through 2015 is presented as supplementary information and is unaudited. Preferred Personal Automobile Insurance—Liability
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2016
|  | Incurred Losses and Allocated LAE, Net of Reinsurance For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Incurred Claims
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |
2012 |  | $ | 305.0 |  |  | $ | 290.9 |  |  | $ | 284.4 |  |  | $ | 282.2 |  |  | $ | 282.1 |  |  | $ | 0.8 |  |  | 56,772 |
2013 |  | 265.4 |  |  | 251.1 |  |  | 250.1 |  |  | 251.6 |  |  | — |  |  | 51,126 |
2014 |  | 202.1 |  |  | 198.3 |  |  | 200.2 |  |  | 0.9 |  |  | 39,865 |
2015 |  | 168.3 |  |  | 171.8 |  |  | 6.3 |  |  | 32,484 |
2016 |  | 162.1 |  |  | 26.9 |  |  | 30,278 |
Total |  | 1,067.8 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |  |  |
2012 |  | $ | 117.8 |  |  | $ | 207.6 |  |  | $ | 245.5 |  |  | $ | 264.3 |  |  | $ | 272.9 |  |  |  |  |
2013 |  | 107.2 |  |  | 182.2 |  |  | 216.3 |  |  | 234.1 |  |  |  |  |
2014 |  | 85.8 |  |  | 143.3 |  |  | 168.8 |  |  |  |  |
2015 |  | 73.1 |  |  | 122.4 |  |  |  |  |
2016 |  | 61.2 |  |  |  |  |
Total |  | 859.4 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2012, Net of Reinsurance |  | 10.9 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 219.3 |  |  |  |  |
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Preferred Personal Automobile Insurance—Physical Damage
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2016
|  | Incurred Losses and Allocated LAE, Net of Reinsurance For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Incurred Claims
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |
2012 |  | $ | 163.9 |  |  | $ | 163.9 |  |  | $ | 164.1 |  |  | $ | 164.2 |  |  | $ | 164.3 |  |  | $ | (0.1 | ) |  | 89,703 |
2013 |  | 139.7 |  |  | 138.5 |  |  | 138.5 |  |  | 138.4 |  |  | (0.1 | ) |  | 78,779 |
2014 |  | 122.0 |  |  | 121.6 |  |  | 121.4 |  |  | (0.1 | ) |  | 67,205 |
2015 |  | 101.2 |  |  | 100.7 |  |  | (0.4 | ) |  | 53,419 |
2016 |  | 106.6 |  |  | (4.2 | ) |  | 49,267 |
Total |  | 631.4 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |  |  |
2012 |  | $ | 160.5 |  |  | $ | 164.4 |  |  | $ | 164.2 |  |  | $ | 164.2 |  |  | $ | 164.3 |  |  |  |  |
2013 |  | 137.0 |  |  | 138.9 |  |  | 138.6 |  |  | 138.5 |  |  |  |  |
2014 |  | 121.0 |  |  | 121.8 |  |  | 121.5 |  |  |  |  |
2015 |  | 100.1 |  |  | 101.0 |  |  |  |  |
2016 |  | 105.2 |  |  |  |  |
Total |  | 630.5 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2012, Net of Reinsurance |  | (0.1 | ) |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 0.8 |  |  |  |  |
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Non-standard Personal Automobile Insurance—Liability 1
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2016
|  | Incurred Losses and Allocated LAE, Net of Reinsurance and Indemnification For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Incurred Claims
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |
2012 |  | $ | 243.0 |  |  | $ | 242.1 |  |  | $ | 242.0 |  |  | $ | 243.0 |  |  | $ | 244.0 |  |  | $ | 0.2 |  |  | 63,019 |
2013 |  | 250.5 |  |  | 247.1 |  |  | 248.3 |  |  | 249.5 |  |  | 0.5 |  |  | 67,058 |
2014 |  | 255.0 |  |  | 262.9 |  |  | 267.1 |  |  | 5.4 |  |  | 76,846 |
2015 |  | 379.4 |  |  | 379.8 |  |  | 10.4 |  |  | 91,832 |
2016 |  | 435.7 |  |  | 72.2 |  |  | 108,062 |
Total |  | 1,576.1 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance and Indemnification |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |  |  |
2012 |  | $ | 112.8 |  |  | $ | 202.6 |  |  | $ | 228.9 |  |  | $ | 238.9 |  |  | $ | 242.6 |  |  |  |  |
2013 |  | 117.8 |  |  | 208.2 |  |  | 233.8 |  |  | 244.2 |  |  |  |  |
2014 |  | 117.4 |  |  | 210.8 |  |  | 245.5 |  |  |  |  |
2015 |  | 167.7 |  |  | 304.7 |  |  |  |  |
2016 |  | 168.9 |  |  |  |  |
Total |  | 1,205.9 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2012, Net of Reinsurance and Indemnification |  | 1.5 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance and Indemnification |  | $ | 371.7 |  |  |  |  |
1 Table retrospectively includes Alliance United’s historical incurred and paid accident year claim information for all periods presented.
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Non-standard Personal Automobile Insurance—Physical Damage 1
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2016
|  | Incurred Losses and Allocated LAE, Net of Reinsurance and Indemnification For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Incurred Claims
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |
2012 |  | $ | 96.4 |  |  | $ | 98.1 |  |  | $ | 98.4 |  |  | $ | 98.3 |  |  | $ | 98.2 |  |  | $ | — |  |  | 35,840 |
2013 |  | 100.1 |  |  | 100.3 |  |  | 100.0 |  |  | 99.8 |  |  | (0.1 | ) |  | 36,179 |
2014 |  | 105.8 |  |  | 104.7 |  |  | 104.3 |  |  | (0.7 | ) |  | 38,042 |
2015 |  | 143.2 |  |  | 143.3 |  |  | (1.6 | ) |  | 42,863 |
2016 |  | 177.9 |  |  | (4.0 | ) |  | 52,039 |
Total |  | 623.5 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance and Indemnification |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |  |  |
2012 |  | $ | 91.2 |  |  | $ | 98.3 |  |  | $ | 98.2 |  |  | $ | 98.2 |  |  | $ | 98.2 |  |  |  |  |
2013 |  | 93.4 |  |  | 100.2 |  |  | 99.9 |  |  | 99.7 |  |  |  |  |
2014 |  | 97.1 |  |  | 105.9 |  |  | 105.1 |  |  |  |  |
2015 |  | 130.0 |  |  | 143.8 |  |  |  |  |
2016 |  | 167.4 |  |  |  |  |
Total |  | 614.2 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2012, Net of Reinsurance and Indemnification |  | — |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance and Indemnification |  | $ | 9.3 |  |  |  |  |
1 Table retrospectively includes Alliance United’s historical incurred and paid accident year claim information for all periods presented.
NOTE 6. PROPERTY AND CASUALTY INSURANCE RESERVES (Continued) Homeowners Insurance
DOLLARS IN MILLIONS, EXCEPT CUMULATIVE INCURRED CLAIMS |  | As of December 31, 2016
|  | Incurred Losses and Allocated LAE, Net of Reinsurance For the Years Ended December 31, |  | Total of IBNR Liabilities Plus Expected Development on Reported Claims |  | Cumulative Number of Incurred Claims
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |
2012 |  | $ | 250.2 |  |  | $ | 235.9 |  |  | $ | 231.0 |  |  | $ | 227.5 |  |  | $ | 226.7 |  |  | $ | 0.1 |  |  | 27,833 |
2013 |  | 180.8 |  |  | 172.8 |  |  | 169.4 |  |  | 167.5 |  |  | (0.1 | ) |  | 21,976 |
2014 |  | 211.1 |  |  | 208.5 |  |  | 205.0 |  |  | (0.1 | ) |  | 22,432 |
2015 |  | 178.9 |  |  | 164.9 |  |  | (1.8 | ) |  | 17,432 |
2016 |  | 200.3 |  |  | 9.7 |  |  | 16,769 |
Total |  | 964.4 |  |  |  |  |
|  | Cumulative Paid Losses and Allocated LAE, Net of Reinsurance |  |  |  |
|  | For the Years Ended December 31, |  |  |  |
Accident Year |  | 2012 (Unaudited) |  | 2013 (Unaudited) |  | 2014 (Unaudited) |  | 2015 (Unaudited) |  | 2016 |  |  |  |
2012 |  | $ | 165.9 |  |  | $ | 216.0 |  |  | $ | 222.3 |  |  | $ | 225.2 |  |  | $ | 225.8 |  |  |  |  |
2013 |  | 122.4 |  |  | 156.5 |  |  | 162.5 |  |  | 164.7 |  |  |  |  |
2014 |  | 149.2 |  |  | 194.4 |  |  | 200.1 |  |  |  |  |
2015 |  | 116.9 |  |  | 154.4 |  |  |  |  |
2016 |  | 141.2 |  |  |  |  |
Total |  | 886.2 |  |  |  |  |
Outstanding Loss and Allocated LAE Reserves on Accident Years before 2012, Net of Reinsurance |  | 3.5 |  |  |  |  |
Loss and Allocated LAE Reserves, Net of Reinsurance |  | $ | 81.7 |  |  |  |  |
Liability for Unpaid Claims Adjustment Expense by Expense Type | Property and Casualty Insurance Reserve activity for the years ended December 31, 2016, 2015 and 2014 was:
DOLLARS IN MILLIONS |  | 2016 |  | 2015 |  | 2014
Beginning Property and Casualty Insurance Reserves: |  |  |  |  |  |
Gross of Reinsurance and Indemnification at Beginning of Year |  | $ | 862.8 |  |  | $ | 733.9 |  |  | $ | 843.5 |
Less Reinsurance Recoverables and Indemnification at Beginning of Year |  | 52.0 |  |  | 54.9 |  |  | 63.4 |
Property and Casualty Insurance Reserves, Net of Reinsurance and Indemnification at Beginning of Year |  | 810.8 |  |  | 679.0 |  |  | 780.1 |
Property and Casualty Insurance Reserves Acquired, Net of Reinsurance and Indemnification |  | — |  |  | 125.4 |  |  | — |
Incurred Losses and LAE related to: |  |  |  |  |  |
Current Year: |  |  |  |  |  |
Continuing Operations |  | 1,358.6 |  |  | 1,123.3 |  |  | 965.4 |
Prior Years: |  |  |  |  |  |
Continuing Operations |  | (14.4 | ) |  | (11.5 | ) |  | (53.5 | )
Discontinued Operations |  | (6.3 | ) |  | (8.6 | ) |  | (3.6 | )
Total Incurred Losses and LAE related to Prior Years |  | (20.7 | ) |  | (20.1 | ) |  | (57.1 | )
Total Incurred Losses and LAE |  | 1,337.9 |  |  | 1,103.2 |  |  | 908.3 |
Paid Losses and LAE related to: |  |  |  |  |  |
Current Year: |  |  |  |  |  |
Continuing Operations |  | 831.0 |  |  | 723.2 |  |  | 639.8 |
Prior Years: |  |  |  |  |  |
Continuing Operations |  | 431.9 |  |  | 366.2 |  |  | 360.4 |
Discontinued Operations |  | 4.6 |  |  | 7.4 |  |  | 9.2 |
Total Paid Losses and LAE related to Prior Years |  | 436.5 |  |  | 373.6 |  |  | 369.6 |
Total Paid Losses and LAE |  | 1,267.5 |  |  | 1,096.8 |  |  | 1,009.4 |
Property and Casualty Insurance Reserves, Net of Reinsurance and Indemnification at End of Year |  | 881.2 |  |  | 810.8 |  |  | 679.0 |
Plus Reinsurance and Indemnification Recoverables at End of Year |  | 50.2 |  |  | 52.0 |  |  | 54.9 |
Property and Casualty Insurance Reserves, Gross of Reinsurance and Indemnification at End of Year |  | $ | 931.4 |  |  | $ | 862.8 |  |  | $ | 733.9 |
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table Text Block] | The following table reconciles the net incurred and paid claims development tables presented above to the Company's liability for Property and Casualty Insurance Reserves included in the Consolidated Balance Sheet at December 31, 2016.
DOLLARS IN MILLIONS |  | 2016
Property and Casualty Insurance Reserves, Net of Reinsurance and Indemnification: |  |
Preferred Personal Automobile Insurance—Liability |  | $ | 219.3 |
Preferred Personal Automobile Insurance—Physical Damage |  | 0.8 |
Non-standard Personal Automobile Insurance—Liability |  | 371.7 |
Non-standard Personal Automobile Insurance—Physical Damage |  | 9.3 |
Homeowners Insurance |  | 81.7 |
Other |  | 124.7 |
Total |  | 807.5 |
Reinsurance and Indemnification Recoverables on Unpaid Losses and Allocated LAE: |  |
Preferred Personal Automobile Insurance—Liability |  | 28.3 |
Preferred Personal Automobile Insurance—Physical Damage |  | — |
Non-standard Personal Automobile Insurance—Liability |  | 10.6 |
Non-standard Personal Automobile Insurance—Physical Damage |  | (0.6 | )
Homeowners Insurance |  | — |
Other |  | 8.7 |
Total |  | 47.0 |
Insurance Lines other than Short-duration |  | — |
Unallocated LAE |  | 76.9 |
Property and Casualty Insurance Reserves, Gross of Reinsurance and Indemnification |  | $ | 931.4 |

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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65670824&loc=d3e14764-158437 + Details
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- Definition Tabular disclosure of undiscounted information about claims development by accident year for short-duration insurance contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=65670685&loc=SL65671311-158438 + Details
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- Definition Tabular disclosure for the reconciliation of claims development to the liability for unpaid claims and claim adjustment expense for short-duration insurance contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=65670685&loc=SL65671315-158438 + Details
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