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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Data [Abstract] |
Quarterly Financial Information (Unaudited) | QUARTERLY FINANCIAL INFORMATION (Unaudited)
|  | Three Months Ended (Unaudited) |  | Year Ended
DOLLARS IN MILLIONS, EXCEPT PER SHARE AMOUNTS |  | Mar 31, 2019 |  | Jun 30, 2019 |  | Sep 30, 2019 |  | Dec 31, 2019 |  | Dec 31, 2019
Revenues: |  |  |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 1,074.8 |  |  | $ | 1,116.6 |  |  | $ | 1,135.2 |  |  | $ | 1,145.8 |  |  | $ | 4,472.4 |
Net Investment Income |  | 82.7 |  |  | 96.0 |  |  | 91.7 |  |  | 93.9 |  |  | 364.3 |
Other Income |  | 1.9 |  |  | 22.7 |  |  | 7.2 |  |  | 3.7 |  |  | 35.5 |
Income (Loss) from Changes in Fair Value of Equity and Convertible Securities |  | 64.4 |  |  | 25.5 |  |  | 9.8 |  |  | 39.2 |  |  | 138.9 |
Net Realized Gains on Sales of Investments |  | 16.1 |  |  | 21.3 |  |  | 1.7 |  |  | 2.8 |  |  | 41.9 |
Other-than-temporary Impairment Losses: |  |  |  |  |  |  |  |  |  |
Total Other-than-temporary Impairment Losses |  | (3.5 | ) |  | (6.7 | ) |  | (1.8 | ) |  | (1.7 | ) |  | (13.7 | )
Portion of Losses Recognized in Other Comprehensive Income |  | (0.1 | ) |  | — |  |  | — |  |  | — |  |  | (0.1 | )
Net Impairment Losses Recognized in Earnings |  | (3.6 | ) |  | (6.7 | ) |  | (1.8 | ) |  | (1.7 | ) |  | (13.8 | )
Total Revenues |  | 1,236.3 |  |  | 1,275.4 |  |  | 1,243.8 |  |  | 1,283.7 |  |  | 5,039.2 |
Expenses: |  |  |  |  |  |  |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses |  | 765.4 |  |  | 825.4 |  |  | 782.6 |  |  | 814.9 |  |  | 3,188.3 |
Insurance Expenses |  | 234.8 |  |  | 263.5 |  |  | 256.0 |  |  | 265.4 |  |  | 1,019.7 |
Loss from Early Extinguishment of Debt |  | — |  |  | — |  |  | 5.8 |  |  | — |  |  | 5.8 |
Interest and Other Expenses |  | 41.4 |  |  | 38.0 |  |  | 37.9 |  |  | 46.5 |  |  | 163.8 |
Total Expenses |  | 1,041.6 |  |  | 1,126.9 |  |  | 1,082.3 |  |  | 1,126.8 |  |  | 4,377.6 |
Income from Continuing Operations before Income Taxes |  | 194.7 |  |  | 148.5 |  |  | 161.5 |  |  | 156.9 |  |  | 661.6 |
Income Tax Expense |  | (39.4 | ) |  | (26.4 | ) |  | (32.5 | ) |  | (32.2 | ) |  | (130.5 | )
Net Income |  | $ | 155.3 |  |  | $ | 122.1 |  |  | $ | 129.0 |  |  | $ | 124.7 |  |  | $ | 531.1 |
Net Income (Loss) Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 2.38 |  |  | $ | 1.87 |  |  | $ | 1.93 |  |  | $ | 1.87 |  |  | $ | 8.04 |
Diluted |  | $ | 2.35 |  |  | $ | 1.84 |  |  | $ | 1.91 |  |  | $ | 1.85 |  |  | $ | 7.96 |
Dividends Paid to Shareholders Per Share |  | $ | 0.25 |  |  | $ | 0.25 |  |  | $ | 0.25 |  |  | $ | 0.28 |  |  | $ | 1.03 |
The sum of quarterly per share amounts may not equal per share amounts for the year due to differences in weighted-average shares and/or equivalent shares outstanding for each of the periods presented. NOTE 25. QUARTERLY FINANCIAL INFORMATION (Unaudited) (Continued)
|  | Three Months Ended (Unaudited) |  | Year Ended
DOLLARS IN MILLIONS, EXCEPT PER SHARE AMOUNTS |  | Mar 31, 2018 |  | Jun 30, 2018 |  | Sep 30, 2018 |  | Dec 31, 2018 |  | Dec 31, 2018
Revenues: |  |  |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 609.8 |  |  | $ | 658.1 |  |  | $ | 1,052.9 |  |  | $ | 1,063.6 |  |  | $ | 3,384.4 |
Net Investment Income |  | 79.2 |  |  | 78.4 |  |  | 92.0 |  |  | 91.3 |  |  | 340.9 |
Other Income |  | 1.2 |  |  | 1.2 |  |  | 37.8 |  |  | 2.0 |  |  | 42.2 |
Income (Loss) from Changes in Fair Value of Equity and Convertible Securities |  | 0.7 |  |  | 0.4 |  |  | 11.0 |  |  | (76.4 | ) |  | (64.3 | )
Net Realized Gains on Sales of Investments |  | 2.6 |  |  | 3.8 |  |  | 3.6 |  |  | 16.4 |  |  | 26.4 |
Other-than-temporary Impairment Losses: |  |  |  |  |  |  |  |  |  |
Total Other-than-temporary Impairment Losses |  | (0.5 | ) |  | — |  |  | (1.8 | ) |  | (2.2 | ) |  | (4.5 | )
Portion of Losses Recognized in Other Comprehensive Income |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net Impairment Losses Recognized in Earnings |  | (0.5 | ) |  | — |  |  | (1.8 | ) |  | (2.2 | ) |  | (4.5 | )
Total Revenues |  | 693.0 |  |  | 741.9 |  |  | 1,195.5 |  |  | 1,094.7 |  |  | 3,725.1 |
Expenses: |  |  |  |  |  |  |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses |  | 436.9 |  |  | 499.5 |  |  | 757.3 |  |  | 772.8 |  |  | 2,466.5 |
Insurance Expenses |  | 160.1 |  |  | 171.2 |  |  | 296.0 |  |  | 273.2 |  |  | 900.5 |
Interest and Other Expenses |  | 29.0 |  |  | 25.7 |  |  | 61.7 |  |  | 42.6 |  |  | 159.0 |
Total Expenses |  | 626.0 |  |  | 696.4 |  |  | 1,115.0 |  |  | 1,088.6 |  |  | 3,526.0 |
Income (Loss) from Continuing Operations before Income Taxes |  | 67.0 |  |  | 45.5 |  |  | 80.5 |  |  | 6.1 |  |  | 199.1 |
Income Tax Benefit (Expense) |  | (13.4 | ) |  | (8.0 | ) |  | 11.8 |  |  | (1.1 | ) |  | (10.7 | )
Income from Continuing Operations |  | 53.6 |  |  | 37.5 |  |  | 92.3 |  |  | 5.0 |  |  | 188.4 |
Income (Loss) from Discontinued Operations |  | 0.2 |  |  | 0.1 |  |  | (0.1 | ) |  | 1.5 |  |  | 1.7 |
Net Income |  | $ | 53.8 |  |  | $ | 37.6 |  |  | $ | 92.2 |  |  | $ | 6.5 |  |  | $ | 190.1 |
Income from Continuing Operations Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.03 |  |  | $ | 0.73 |  |  | $ | 1.42 |  |  | $ | 0.08 |  |  | $ | 3.22 |
Diluted |  | $ | 1.02 |  |  | $ | 0.73 |  |  | $ | 1.40 |  |  | $ | 0.08 |  |  | $ | 3.19 |
Net Income Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.03 |  |  | $ | 0.73 |  |  | $ | 1.42 |  |  | $ | 0.10 |  |  | $ | 3.25 |
Diluted |  | $ | 1.02 |  |  | $ | 0.73 |  |  | $ | 1.40 |  |  | $ | 0.10 |  |  | $ | 3.22 |
Dividends Paid to Shareholders Per Share |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.96 |
The sum of quarterly per share amounts may not equal per share amounts for the year due to differences in weighted-average shares and/or equivalent shares outstanding for each of the periods presented.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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