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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2020
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, 2020 |  | Jun 30, 2020 |  | Sep 30, 2020 |  | Dec 31, 2020 |  | Dec 31, 2020
Revenues: |  |  |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 1,166.4 |  |  | $ | 1,085.3 |  |  | $ | 1,206.5 |  |  | $ | 1,214.0 |  |  | $ | 4,672.2 |
Net Investment Income |  | 85.6 |  |  | 67.8 |  |  | 92.1 |  |  | 102.7 |  |  | 348.2 |
Other Income |  | 90.3 |  |  | 1.5 |  |  | 0.9 |  |  | 1.9 |  |  | 94.6 |
Income (Loss) from Changes in Fair Value of Equity and Convertible Securities |  | (117.8) |  |  | 71.6 |  |  | 45.2 |  |  | 73.1 |  |  | 72.1 |
Net Realized Gains on Sales of Investments |  | 16.5 |  |  | 11.7 |  |  | 10.0 |  |  | (0.1) |  |  | 38.1 |
Impairment Losses |  | (12.0) |  |  | (7.0) |  |  | (1.0) |  |  | 0.5 |  |  | (19.5) |
Total Revenues |  | 1,229.0 |  |  | 1,230.9 |  |  | 1,353.7 |  |  | 1,392.1 |  |  | 5,205.7 |
Expenses: |  |  |  |  |  |  |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses |  | 835.2 |  |  | 747.5 |  |  | 877.5 |  |  | 863.4 |  |  | 3,323.6 |
Insurance Expenses |  | 271.6 |  |  | 272.7 |  |  | 276.9 |  |  | 279.3 |  |  | 1,100.5 |
Interest and Other Expenses |  | 44.5 |  |  | 51.0 |  |  | 47.2 |  |  | 128.8 |  |  | 271.5 |
Total Expenses |  | 1,151.3 |  |  | 1,071.2 |  |  | 1,201.6 |  |  | 1,271.5 |  |  | 4,695.6 |
Income from Continuing Operations before Income Taxes |  | 77.7 |  |  | 159.7 |  |  | 152.1 |  |  | 120.6 |  |  | 510.1 |
Income Tax Expense |  | (13.7) |  |  | (33.6) |  |  | (29.8) |  |  | (23.1) |  |  | (100.2) |
Income from Continuing Operations |  | 64.0 |  |  | 126.1 |  |  | 122.3 |  |  | 97.5 |  |  | 409.9 |
Net Income |  | $ | 64.0 |  |  | $ | 126.1 |  |  | $ | 122.3 |  |  | $ | 97.5 |  |  | $ | 409.9 |
Net Income (Loss) Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.96 |  |  | $ | 1.93 |  |  | $ | 1.87 |  |  | $ | 1.49 |  |  | $ | 6.24 |
Diluted |  | $ | 0.95 |  |  | $ | 1.91 |  |  | $ | 1.83 |  |  | $ | 1.46 |  |  | $ | 6.14 |
Dividends Paid to Shareholders Per Share |  | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 1.20 |
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, 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 |
Impairment Losses |  | (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 (Loss) from Continuing Operations before Income Taxes |  | 194.7 |  |  | 148.5 |  |  | 161.5 |  |  | 156.9 |  |  | 661.6 |
Income Tax Benefit (Expense) |  | (39.4) |  |  | (26.4) |  |  | (32.5) |  |  | (32.2) |  |  | (130.5) |
Net Income |  | $ | 155.3 |  |  | $ | 122.1 |  |  | $ | 129.0 |  |  | $ | 124.7 |  |  | $ | 531.1 |
Income from Continuing Operations 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 |
Net Income 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.

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- References No definition available. + Details
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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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