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v3.19.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Revenue from External Customers by Products and Services [Table Text Block] | Earned Premiums by product line for the three months ended March 31, 2019 and 2018 were:
|  | Three Months Ended
(Dollars in Millions) |  | Mar 31, 2019 |  | Mar 31, 2018
Preferred Property & Casualty Insurance: |  |  |  |
Personal Automobile |  | $ | 115.4 |  |  | $ | 104.9 |
Homeowners |  | 60.3 |  |  | 61.8 |
Other Personal Lines |  | 9.9 |  |  | 10.1 |
Specialty Property & Casualty Insurance: |  |  |  |
Specialty Automobile |  | 669.6 |  |  | 266.2 |
Commercial Automobile |  | 59.7 |  |  | 12.2 |
Life & Health Insurance: |  |  |  |
Life |  | 95.8 |  |  | 93.7 |
Accident and Health |  | 46.9 |  |  | 43.3 |
Property |  | 17.2 |  |  | 17.6 |
Total Earned Premiums |  | $ | 1,074.8 |  |  | $ | 609.8 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | Segment Revenues, including a reconciliation to Total Revenues, for the three months ended March 31, 2019 and 2018 were:
|  | Three Months Ended
(Dollars in Millions) |  | Mar 31, 2019 |  | Mar 31, 2018
Segment Revenues |  |  |  |
Preferred Property & Casualty Insurance |  |  |  |
Earned Premiums |  | $ | 185.6 |  |  | $ | 176.8 |
Net Investment Income |  | 8.3 |  |  | 13.7 |
Total Preferred Property & Casualty Insurance |  | 193.9 |  |  | 190.5 |
Specialty Property & Casualty Insurance: |  |  |  |
Earned Premiums |  | 729.3 |  |  | 278.4 |
Net Investment Income |  | 21.5 |  |  | 9.9 |
Other Income |  | 0.8 |  |  | 0.3 |
Total Specialty Property & Casualty Insurance |  | 751.6 |  |  | 288.6 |
Life & Health Insurance: |  |  |  |
Earned Premiums |  | 159.9 |  |  | 154.6 |
Net Investment Income |  | 51.7 |  |  | 53.7 |
Other Income |  | 1.1 |  |  | 0.8 |
Total Life & Health Insurance |  | 212.7 |  |  | 209.1 |
Total Segment Revenues |  | 1,158.2 |  |  | 688.2 |
Income from Change in Fair Value of Equity and Convertible Securities |  | 64.4 |  |  | 0.7 |
Net Realized Gains on Sales of Investments |  | 16.1 |  |  | 2.6 |
Net Impairment Losses Recognized in Earnings |  | (3.6 | ) |  | (0.5 | )
Other |  | 1.2 |  |  | 2.0 |
Total Revenues |  | $ | 1,236.3 |  |  | $ | 693.0 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | Segment Operating Profit, including a reconciliation to Income from Continuing Operations before Income Taxes, for the three months ended March 31, 2019 and 2018 was:
|  | Three Months Ended
(Dollars in Millions) |  | Mar 31, 2019 |  | Mar 31, 2018
Segment Operating Profit : |  |  |  |
Preferred Property & Casualty Insurance |  | $ | 3.3 |  |  | $ | 16.6 |
Specialty Property & Casualty Insurance |  | 99.4 |  |  | 29.0 |
Life & Health Insurance |  | 29.3 |  |  | 30.3 |
Total Segment Operating Profit |  | 132.0 |  |  | 75.9 |
Corporate and Other Operating Loss |  | (8.6 | ) |  | (5.5 | )
Adjusted Consolidated Operating Profit |  | 123.4 |  |  | 70.4 |
Income from Change in Fair Value of Equity and Convertible Securities |  | 64.4 |  |  | 0.7 |
Net Realized Gains on Sales of Investments |  | 16.1 |  |  | 2.6 |
Net Impairment Losses Recognized in Earnings |  | (3.6 | ) |  | (0.5 | )
Acquisition Related Transaction, Integration and Other Costs |  | (5.6 | ) |  | (6.2 | )
Income from Continuing Operations before Income Taxes |  | $ | 194.7 |  |  | $ | 67.0 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] | Segment Net Operating Income, including a reconciliation to Income from Continuing Operations, for the three months and three months ended March 31, 2019 and 2018 was:
|  | Three Months Ended
(Dollars in Millions and Net of Income Taxes) |  | Mar 31, 2019 |  | Mar 31, 2018
Segment Net Operating Income: |  |  |  |
Preferred Property & Casualty Insurance |  | $ | 2.8 |  |  | $ | 13.5 |
Specialty Property & Casualty Insurance |  | 79.6 |  |  | 23.4 |
Life & Health Insurance |  | 23.1 |  |  | 24.1 |
Total Segment Net Operating Income |  | 105.5 |  |  | 61.0 |
Total Corporate and Other Net Operating Income (Loss) |  | (6.6 | ) |  | (3.5 | )
Adjusted Consolidated Net Operating Income |  | 98.9 |  |  | 57.5 |
Net Income (Loss) From: |  |  |  |
Change in Fair Value of Equity and Convertible Securities |  | 50.9 |  |  | 0.6 |
Net Realized Gains on Sales of Investments |  | 12.7 |  |  | 2.1 |
Net Impairment Losses Recognized in Earnings |  | (2.8 | ) |  | (0.4 | )
Acquisition Related Transaction, Integration and Other Costs |  | (4.4 | ) |  | (6.2 | )
Income from Continuing Operations |  | $ | 155.3 |  |  | $ | 53.6 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
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