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Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Schedule of Comprehensive Income (Loss) | The components of Other Comprehensive Income (Loss) Before Income Taxes for the years ended December 31, 2019, 2018 and 2017 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Other Comprehensive Income (Loss) Before Income Taxes: |  |  |  |  |  |
Unrealized Holding Gains (Losses) Arising During the Year Before Reclassification Adjustment |  | $ | 433.4 |  |  | $ | (214.2 | ) |  | $ | 119.1 |
Reclassification Adjustment for Amounts Included in Net Income |  | (28.1 | ) |  | (21.9 | ) |  | (35.3 | )
Unrealized Holding Gains (Losses) |  | 405.3 |  |  | (236.1 | ) |  | 83.8 |
Foreign Currency Translation Adjustments Arising During the Year Before Reclassification Adjustment |  | — |  |  | — |  |  | 1.7 |
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | 0.3 |  |  | — |
Foreign Currency Translation Adjustments |  | — |  |  | 0.3 |  |  | 1.7 |
Net Unrecognized Postretirement Benefit Costs Arising During the Year |  | (4.8 | ) |  | (8.0 | ) |  | 3.9 |
Reclassification Adjustments for Amounts Included in Net Income: |  |  |  |  |  |
Amortization of Net Unrecognized Postretirement Benefit Costs |  | (3.0 | ) |  | 1.1 |  |  | (0.6 | )
Total Reclassification Adjustments for Amounts Included in Net Income |  | (3.0 | ) |  | 1.1 |  |  | (0.6 | )
Net Unrecognized Postretirement Benefit Costs |  | (7.8 | ) |  | (6.9 | ) |  | 3.3 |
Gains (Losses) on Cash Flow Hedges During the Year Before Reclassification Adjustment |  | — |  |  | 0.9 |  |  | (8.0 | )
Reclassification Adjustment for Amounts Included in Net Income |  | 0.4 |  |  | 0.3 |  |  | 1.3 |
Gains (Losses) on Cash Flow Hedges |  | 0.4 |  |  | 1.2 |  |  | (6.7 | )
Other Comprehensive Income (Loss) Before Income Taxes |  | $ | 397.9 |  |  | $ | (241.5 | ) |  | $ | 82.1 |
NOTE 13. OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Continued) The components of Other Comprehensive Income Tax Benefit (Expense) for the years ended December 31, 2019, 2018 and 2017 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Income Tax Benefit (Expense): |  |  |  |  |  |
Unrealized Holding Gains (Losses) Arising During the Year Before Reclassification Adjustment |  | $ | (91.0 | ) |  | $ | 45.0 |  |  | $ | (38.2 | )
Reclassification Adjustment for Amounts Included in Net Income |  | 5.8 |  |  | 4.6 |  |  | 12.3 |
Unrealized Holding Gains (Losses) |  | (85.2 | ) |  | 49.6 |  |  | (25.9 | )
Foreign Currency Translation Adjustments Arising During the Year Before Reclassification Adjustment |  | — |  |  | — |  |  | (0.6 | )
Reclassification Adjustment for Amounts Included in Net Income |  | — |  |  | (0.1 | ) |  | — |
Foreign Currency Translation Adjustment |  | — |  |  | (0.1 | ) |  | (0.6 | )
Net Unrecognized Postretirement Benefit Costs Arising During the Year |  | 1.0 |  |  | 1.7 |  |  | (0.8 | )
Reclassification Adjustments for Amounts Included in Net Income: |  |  |  |  |  |
Amortization of Net Unrecognized Postretirement Benefit Costs |  | 0.7 |  |  | (0.2 | ) |  | 0.2 |
Total Reclassification Adjustments for Amounts Included in Net Income |  | 0.7 |  |  | (0.2 | ) |  | 0.2 |
Net Unrecognized Postretirement Benefit Costs |  | 1.7 |  |  | 1.5 |  |  | (0.6 | )
Gains (Losses) on Cash Flow Hedges During the Year Before Reclassification Adjustment |  | — |  |  | (0.2 | ) |  | 2.8 |
Reclassification Adjustment for Amounts Included in Net Income |  | (0.1 | ) |  | (0.1 | ) |  | (0.4 | )
Gains (Losses) on Cash Flow Hedges |  | (0.1 | ) |  | (0.3 | ) |  | 2.4 |
Other Comprehensive Income Tax Benefit (Expense) |  | $ | (83.6 | ) |  | $ | 50.7 |  |  | $ | (24.7 | )
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of AOCI at December 31, 2019 and 2018 were:
DOLLARS IN MILLIONS |  | 2019 |  | 2018
Net Unrealized Gains on Investments, Net of Income Taxes: |  |  |  |
Other Net Unrealized Gains on Investments |  | $ | 439.4 |  |  | $ | 119.3 |
Net Unrecognized Postretirement Benefit Costs, Net of Income Taxes |  | (100.6 | ) |  | (94.5 | )
Losses on Cash Flow Hedges, Net of Income Taxes |  | (2.7 | ) |  | (3.0 | )
Accumulated Other Comprehensive Income |  | $ | 336.1 |  |  | $ | 21.8 |
Reclassification out of Accumulated Other Comprehensive Income | Components of AOCI were reclassified to the following lines of the Consolidated Statements of Income for the years ended December 31, 2019, 2018 and 2017:
DOLLARS IN MILLIONS |  | 2019 |  | 2018 |  | 2017
Reclassification of AOCI from Net Unrealized Gains and Losses on Investments to: |  |  |  |  |  |
Net Realized Gains on Sales of Investments |  | $ | 41.9 |  |  | $ | 26.4 |  |  | $ | 49.6 |
Net Impairment Losses Recognized in Earnings |  | (13.8 | ) |  | (4.5 | ) |  | (14.3 | )
Total Before Income Taxes |  | 28.1 |  |  | 21.9 |  |  | 35.3 |
Income Tax Expense |  | (5.8 | ) |  | (4.6 | ) |  | (12.3 | )
Reclassification from AOCI, Net of Income Taxes |  | 22.3 |  |  | 17.3 |  |  | 23.0 |
Reclassification of AOCI from Unrecognized Postretirement Benefit Costs to: |  |  |  |  |  |
Interest and Other Expenses (Income) |  | 3.0 |  |  | (1.1 | ) |  | 0.6 |
Income Tax Benefit (Expense) |  | (0.7 | ) |  | 0.2 |  |  | (0.2 | )
Reclassification from AOCI, Net of Income Taxes |  | 2.3 |  |  | (0.9 | ) |  | 0.4 |
Reclassification of AOCI from Loss on Cash Flow Hedges to: |  |  |  |  |  |
Interest and Other Expenses |  | (0.4 | ) |  | (0.3 | ) |  | (1.3 | )
Income Tax Benefit |  | 0.1 |  |  | 0.1 |  |  | 0.4 |
Reclassification from AOCI, Net of Income Taxes |  | (0.3 | ) |  | (0.2 | ) |  | (0.9 | )
Total Reclassification from AOCI to Net Income |  | $ | 24.3 |  |  | $ | 16.2 |  |  | $ | 22.5 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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