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v3.20.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Revenue from External Customers by Products and Services | Earned Premiums by product line for the three months ended March 31, 2020 and 2019 were:
|  | Three Months Ended
(Dollars in Millions) |  | Mar 31, 2020 |  | Mar 31, 2019
Specialty Property & Casualty Insurance: |  |  |  |
Specialty Automobile |  | $ | 753.2 |  |  | $ | 669.6 |
Commercial Automobile |  | 69.3 |  |  | 59.7 |
Preferred Property & Casualty Insurance: |  |  |  |
Personal Automobile |  | 114.9 |  |  | 115.4 |
Homeowners |  | 56.8 |  |  | 60.3 |
Other Personal Lines |  | 9.2 |  |  | 9.9 |
Life & Health Insurance: |  |  |  |
Life |  | 97.2 |  |  | 95.8 |
Accident and Health |  | 49.4 |  |  | 46.9 |
Property |  | 16.4 |  |  | 17.2 |
Total Earned Premiums |  | $ | 1,166.4 |  |  | $ | 1,074.8 |
Reconciliation of Revenue from Segments to Consolidated | Segment Revenues, including a reconciliation to Total Revenues, for the three months ended March 31, 2020 and 2019 were:
|  | Three Months Ended
(Dollars in Millions) |  | Mar 31, 2020 |  | Mar 31, 2019
Segment Revenues: |  |  |  |
Specialty Property & Casualty Insurance: |  |  |  |
Earned Premiums |  | $ | 822.5 |  |  | $ | 729.3 |
Net Investment Income |  | 28.8 |  |  | 21.5 |
Other Income |  | 0.9 |  |  | 0.8 |
Total Specialty Property & Casualty Insurance |  | 852.2 |  |  | 751.6 |
Preferred Property & Casualty Insurance: |  |  |  |
Earned Premiums |  | 180.9 |  |  | 185.6 |
Net Investment Income |  | 9.7 |  |  | 8.3 |
Total Preferred Property & Casualty Insurance |  | 190.6 |  |  | 193.9 |
Life & Health Insurance: |  |  |  |
Earned Premiums |  | 163.0 |  |  | 159.9 |
Net Investment Income |  | 51.0 |  |  | 51.7 |
Other Income |  | 0.1 |  |  | 1.1 |
Total Life & Health Insurance |  | 214.1 |  |  | 212.7 |
Total Segment Revenues |  | 1,256.9 |  |  | 1,158.2 |
Income (Loss) from Change in Fair Value of Equity and Convertible Securities |  | (117.8 | ) |  | 64.4 |
Net Realized Gains on Sales of Investments |  | 16.5 |  |  | 16.1 |
Impairment Losses |  | (12.0 | ) |  | (3.6 | )
Other |  | 85.4 |  |  | 1.2 |
Total Revenues |  | $ | 1,229.0 |  |  | $ | 1,236.3 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Segment Operating Profit, including a reconciliation to Income from Continuing Operations before Income Taxes, for the three months ended March 31, 2020 and 2019 was:
|  | Three Months Ended
(Dollars in Millions) |  | Mar 31, 2020 |  | Mar 31, 2019
Segment Operating Profit: |  |  |  |
Specialty Property & Casualty Insurance |  | $ | 75.0 |  |  | $ | 99.4 |
Preferred Property & Casualty Insurance |  | 23.0 |  |  | 3.3 |
Life & Health Insurance |  | 26.5 |  |  | 29.3 |
Total Segment Operating Profit |  | 124.5 |  |  | 132.0 |
Corporate and Other Operating Profit (Loss) From: |  |  |  |
Partial Satisfaction of Judgment |  | 89.4 |  |  | — |
Other |  | (11.1 | ) |  | (8.6 | )
Corporate and Other Operating Profit (Loss) |  | 78.3 |  |  | (8.6 | )
Adjusted Consolidated Operating Profit |  | 202.8 |  |  | 123.4 |
Income (Loss) from Change in Fair Value of Equity and Convertible Securities |  | (117.8 | ) |  | 64.4 |
Net Realized Gains on Sales of Investments |  | 16.5 |  |  | 16.1 |
Impairment Losses |  | (12.0 | ) |  | (3.6 | )
Acquisition Related Transaction, Integration and Other Costs |  | (11.8 | ) |  | (5.6 | )
Income from Continuing Operations before Income Taxes |  | $ | 77.7 |  |  | $ | 194.7 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated | Segment Net Operating Income, including a reconciliation to Income from Continuing Operations, for the three months ended March 31, 2020 and 2019 was:
|  | Three Months Ended
(Dollars in Millions and Net of Income Taxes) |  | Mar 31, 2020 |  | Mar 31, 2019
Segment Net Operating Income (Loss): |  |  |  |
Specialty Property & Casualty Insurance |  | $ | 60.1 |  |  | $ | 79.6 |
Preferred Property & Casualty Insurance |  | 18.4 |  |  | 2.8 |
Life & Health Insurance |  | 22.3 |  |  | 23.1 |
Total Segment Net Operating Income |  | 100.8 |  |  | 105.5 |
Corporate and Other Net Operating Income (Loss) From: |  |  |  |
Partial Satisfaction of Judgment |  | 70.6 |  |  | — |
Other |  | (8.5 | ) |  | (6.6 | )
Total Corporate and Other Net Operating Income (Loss) |  | 62.1 |  |  | (6.6 | )
Adjusted Consolidated Net Operating Income |  | 162.9 |  |  | 98.9 |
Net Income (Loss) From: |  |  |  |
Change in Fair Value of Equity and Convertible Securities |  | (93.1 | ) |  | 50.9 |
Net Realized Gains on Sales of Investments |  | 13.0 |  |  | 12.7 |
Impairment Losses |  | (9.5 | ) |  | (2.8 | )
Acquisition Related Transaction, Integration and Other Costs |  | (9.3 | ) |  | (4.4 | )
Income from Continuing Operations |  | $ | 64.0 |  |  | $ | 155.3 |

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