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v3.19.3.a.u2

Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Segment Assets | Segment Assets at December 31, 2019 and 2018 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018
Specialty Property & Casualty Insurance |  | $ | 4,435.2 |  |  | $ | 3,541.0 |
Preferred Property & Casualty Insurance |  | 1,549.8 |  |  | 1,567.7 |
Life & Health Insurance |  | 5,847.9 |  |  | 5,117.2 |
Corporate and Other, Net |  | 1,156.2 |  |  | 1,319.0 |
Total Assets |  | $ | 12,989.1 |  |  | $ | 11,544.9 |
Earned Premiums by Product Line | Earned Premiums by product line for the years ended December 31, 2019, 2018 and 2017 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Specialty Property & Casualty Insurance: |  |  |  |  |  |
Specialty Automobile |  | $ | 2,825.6 |  |  | $ | 1,889.5 |  |  | $ | 954.3 |
Commercial Automobile |  | 252.8 |  |  | 137.9 |  |  | 51.4 |
Preferred Property & Casualty Insurance: |  |  |  |  |  |
Preferred Automobile |  | 470.2 |  |  | 440.2 |  |  | 422.8 |
Homeowners |  | 241.3 |  |  | 250.1 |  |  | 264.8 |
Other Personal Lines |  | 38.8 |  |  | 40.4 |  |  | 42.7 |
Life & Health Insurance: |  |  |  |  |  |
Life |  | 384.6 |  |  | 378.4 |  |  | 379.7 |
Accident & Health |  | 190.9 |  |  | 177.5 |  |  | 161.7 |
Property |  | 68.2 |  |  | 70.4 |  |  | 72.6 |
Total Earned Premiums |  | $ | 4,472.4 |  |  | $ | 3,384.4 |  |  | $ | 2,350.0 |
Segment Revenues | Segment Revenues, including a reconciliation to Total Revenues, for the years ended December 31, 2019, 2018 and 2017 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Segment Revenues: |  |  |  |  |  |
Specialty Property & Casualty Insurance: |  |  |  |  |  |
Earned Premiums |  | $ | 3,078.4 |  |  | $ | 2,027.4 |  |  | $ | 1,005.7 |
Net Investment Income |  | 107.5 |  |  | 63.4 |  |  | 39.2 |
Other Income |  | 7.0 |  |  | 2.4 |  |  | 1.1 |
Total Specialty Property & Casualty Insurance |  | 3,192.9 |  |  | 2,093.2 |  |  | 1,046.0 |
Preferred Property & Casualty Insurance: |  |  |  |  |  |
Earned Premiums |  | 750.3 |  |  | 730.7 |  |  | 730.3 |
Net Investment Income |  | 44.1 |  |  | 61.8 |  |  | 58.9 |
Total Preferred Property & Casualty Insurance |  | 794.4 |  |  | 792.5 |  |  | 789.2 |
Life & Health Insurance: |  |  |  |  |  |
Earned Premiums |  | 643.7 |  |  | 626.3 |  |  | 614.0 |
Net Investment Income |  | 206.4 |  |  | 210.9 |  |  | 223.2 |
Other Income |  | 8.5 |  |  | 4.0 |  |  | 2.6 |
Total Life & Health Insurance |  | 858.6 |  |  | 841.2 |  |  | 839.8 |
Total Segment Revenues |  | 4,845.9 |  |  | 3,726.9 |  |  | 2,675.0 |
Income (Loss) from Change in Fair Value of Equity and Convertible Securities |  | 138.9 |  |  | (64.3 | ) |  | — |
Net Realized Gains on the Sales of Investments |  | 41.9 |  |  | 26.4 |  |  | 56.5 |
Net Impairment Losses Recognized in Earnings |  | (13.8 | ) |  | (4.5 | ) |  | (14.3 | )
Other |  | 26.3 |  |  | 40.6 |  |  | 6.2 |
Total Revenues |  | $ | 5,039.2 |  |  | $ | 3,725.1 |  |  | $ | 2,723.4 |
Segment Operating Profit | Segment Operating Profit, including a reconciliation to Income from Continuing Operations before Income Taxes, for the years ended December 31, 2019, 2018 and 2017 was:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Segment Operating Profit (Loss): |  |  |  |  |  |
Specialty Property & Casualty Insurance |  | $ | 355.9 |  |  | $ | 145.6 |  |  | $ | 80.5 |
Preferred Property & Casualty Insurance |  | 52.3 |  |  | 28.6 |  |  | (78.1 | )
Life & Health Insurance |  | 121.9 |  |  | 115.9 |  |  | 140.2 |
Total Segment Operating Profit |  | 530.1 |  |  | 290.1 |  |  | 142.6 |
Corporate and Other Operating Profit (Loss) From: |  |  |  |  |  |
Partial Satisfaction of Judgment |  | 20.1 |  |  | 35.7 |  |  | — |
Other |  | (31.4 | ) |  | (39.6 | ) |  | (23.7 | )
Corporate and Other Operating Profit (Loss) |  | (11.3 | ) |  | (3.9 | ) |  | (23.7 | )
Adjusted Consolidated Operating Profit (Loss) |  | 518.8 |  |  | 286.2 |  |  | 118.9 |
Income (Loss) from Change in Fair Value of Equity and Convertible Securities |  | 138.9 |  |  | (64.3 | ) |  | — |
Net Realized Gains on Sales of Investments |  | 41.9 |  |  | 26.4 |  |  | 56.5 |
Net Impairment Gains (Losses) Recognized in Earnings |  | (13.8 | ) |  | (4.5 | ) |  | (14.3 | )
Acquisition Related Transaction, Integration and Other Costs |  | (18.4 | ) |  | (44.7 | ) |  | — |
Loss from Early Extinguishment of Debt |  | (5.8 | ) |  | — |  |  | — |
Income from Continuing Operations before Income Taxes |  | $ | 661.6 |  |  | $ | 199.1 |  |  | $ | 161.1 |
Segment Net Income (Loss) | Segment Net Operating Income, including a reconciliation to Income from Continuing Operations, for the years ended December 31, 2019, 2018 and 2017 was:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Segment Net Operating Income (Loss): |  |  |  |  |  |
Specialty Property & Casualty Insurance |  | $ | 283.1 |  |  | $ | 115.8 |  |  | $ | 56.3 |
Preferred Property & Casualty Insurance |  | 41.9 |  |  | 25.7 |  |  | (45.4 | )
Life & Health Insurance |  | 98.7 |  |  | 91.5 |  |  | 91.9 |
Total Segment Net Operating Income (Loss) |  | 423.7 |  |  | 233.0 |  |  | 102.8 |
Corporate and Other Net Operating Income (Loss) From: |  |  |  |  |  |
Effects of Tax Law Changes |  | — |  |  | 26.4 |  |  | 7.4 |
Partial Satisfaction of Judgment |  | 15.9 |  |  | 28.2 |  |  | — |
Other |  | (21.3 | ) |  | (29.2 | ) |  | (17.7 | )
Total Corporate and Other Net Operating Income (Loss) |  | (5.4 | ) |  | 25.4 |  |  | (10.3 | )
Adjusted Consolidated Net Operating Income |  | 418.3 |  |  | 258.4 |  |  | 92.5 |
Net Income (Loss) From: |  |  |  |  |  |
Change in Fair Value of Equity and Convertible Securities |  | 109.7 |  |  | (50.8 | ) |  | — |
Net Realized Gains on Sales of Investments |  | 33.1 |  |  | 20.9 |  |  | 36.7 |
Net Impairment Losses Recognized in Earnings |  | (10.9 | ) |  | (3.6 | ) |  | (9.3 | )
Acquisition Related Transaction, Integration and Other Costs |  | (14.5 | ) |  | (36.5 | ) |  | — |
Loss from Early Extinguishment of Debt |  | (4.6 | ) |  | — |  |  | — |
Income from Continuing Operations |  | $ | 531.1 |  |  | $ | 188.4 |  |  | $ | 119.9 |
Segment Amortization of Deferred Policy Acquisition Costs | Amortization of Deferred Policy Acquisition Costs by Operating Segment for the years ended December 31, 2019, 2018 and 2017 was:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Specialty Property & Casualty Insurance |  | $ | 224.9 |  |  | $ | 202.0 |  |  | $ | 150.2 |
Preferred Property & Casualty Insurance |  | 120.1 |  |  | 117.2 |  |  | 114.6 |
Life & Health Insurance |  | 63.3 |  |  | 57.9 |  |  | 53.5 |
Total Amortization |  | $ | 408.3 |  |  | $ | 377.1 |  |  | $ | 318.3 |

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