Other Comprehensive Income (Loss) Components of Other Comprehensive Income (Loss) Including Reclassification Adjustments by Income Statement (Detail) - USD ($) $ in Millions |
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward] |
|
|
|
|
|
AOCI before Tax, Attributable to Parent, beginning balance |
$ (218.6)
|
$ 1,645.9
|
$ 1,977.8
|
$ 1,439.5
|
$ 1,439.5
|
Pretax Cumulative Effect of New Accounting Principal in Period of Adoption |
|
|
|
|
(2,006.0)
|
Pretax Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
0.0
|
AOCI before Tax, Attributable to Parent, after Cumulative Effect Adjustment |
|
|
|
|
(28.2)
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax |
(90.4)
|
177.2
|
(293.8)
|
431.7
|
|
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax |
0.0
|
(12.0)
|
0.0
|
(8.0)
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
0.0
|
(0.2)
|
0.0
|
0.3
|
|
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest |
0.7
|
(1.9)
|
5.8
|
(3.4)
|
|
OCI, before Reclassifications, before Tax, Attributable to Parent |
(89.7)
|
163.1
|
(288.0)
|
420.6
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax |
0.0
|
(2.6)
|
0.0
|
(3.6)
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax |
(27.2)
|
37.2
|
(34.9)
|
88.8
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax |
(0.3)
|
0.3
|
(0.5)
|
0.8
|
|
Total reclassification adjustment for amounts realized in net income, pre tax |
(27.5)
|
34.9
|
(35.4)
|
86.0
|
|
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent |
(62.2)
|
128.2
|
(252.6)
|
334.6
|
|
AOCI before Tax, Attributable to Parent, ending balance |
(280.8)
|
1,774.1
|
(280.8)
|
1,774.1
|
1,977.8
|
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward] |
|
|
|
|
|
AOCI Tax, Attributable to Parent, beginning balance |
46.0
|
(578.4)
|
(695.6)
|
(506.1)
|
(506.1)
|
Tax, Cumulative Effect of New Accounting Principal in Period of Adoption |
|
|
|
|
705.8
|
Tax, Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
(4.3)
|
AOCI Tax, Attributable to Parent, After Cumulative Effect Adjustment |
|
|
|
|
(5.9)
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
18.8
|
(62.1)
|
61.6
|
(151.3)
|
|
Forecasted transactions, Total tax (provision) benefit |
0.0
|
4.2
|
0.0
|
2.8
|
|
Other Comprehensive Income (Loss), Foreign Current Translation Adjustment, Tax |
0.0
|
0.1
|
0.0
|
(0.1)
|
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest |
(0.1)
|
0.6
|
(1.2)
|
1.2
|
|
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax |
18.7
|
(57.2)
|
60.4
|
(147.4)
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax |
0.0
|
0.9
|
0.0
|
1.3
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
5.7
|
(13.0)
|
7.3
|
(31.1)
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
0.1
|
(0.1)
|
0.1
|
(0.3)
|
|
Total reclassification adjustment for amounts realized in net income, Total tax (provision) benefit |
5.8
|
(12.2)
|
7.4
|
(30.1)
|
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent |
12.9
|
(45.0)
|
53.0
|
(117.3)
|
|
AOCI Tax, Attributable to Parent, ending balance |
58.9
|
(623.4)
|
58.9
|
(623.4)
|
(695.6)
|
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
|
|
|
After tax total accumulated other comprehensive income, beginning balance |
(172.6)
|
1,067.5
|
1,282.2
|
933.4
|
933.4
|
Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
(1,300.2)
|
Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
(4.3)
|
AOCI, Net of Tax, After Cumulative Effect Adjustment |
|
|
|
|
(22.3)
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax |
(71.6)
|
115.1
|
(232.2)
|
280.4
|
|
Forecasted transactions, after tax |
0.0
|
(7.8)
|
0.0
|
(5.2)
|
|
Foreign currency translation adjustment |
0.0
|
(0.1)
|
0.0
|
0.2
|
|
Other comprehensive (income) loss attributable to NCI |
0.6
|
(1.3)
|
4.6
|
(2.2)
|
(2.3)
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
(71.0)
|
105.9
|
(227.6)
|
273.2
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax |
0.0
|
(1.7)
|
0.0
|
(2.3)
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |
(21.5)
|
24.2
|
(27.6)
|
57.7
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |
(0.2)
|
0.2
|
(0.4)
|
0.5
|
|
Total reclassification adjustment for amounts realized in net income, after tax |
(21.7)
|
22.7
|
(28.0)
|
55.9
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(49.3)
|
83.2
|
(199.6)
|
217.3
|
|
After tax total accumulated other comprehensive income, ending balance |
(221.9)
|
1,150.7
|
(221.9)
|
1,150.7
|
1,282.2
|
Net unrealized gains (losses) on securities |
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
|
|
|
After tax total accumulated other comprehensive income, beginning balance |
(160.8)
|
1,072.0
|
1,295.0
|
939.6
|
939.6
|
Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
(1,300.2)
|
Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
(1.1)
|
AOCI, Net of Tax, After Cumulative Effect Adjustment |
|
|
|
|
(6.3)
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax |
(71.6)
|
115.1
|
(232.2)
|
280.4
|
|
Forecasted transactions, after tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Foreign currency translation adjustment |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other comprehensive (income) loss attributable to NCI |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
(71.6)
|
115.1
|
(232.2)
|
280.4
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax |
0.0
|
(1.7)
|
0.0
|
(2.3)
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |
(21.5)
|
24.2
|
(27.6)
|
57.7
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Total reclassification adjustment for amounts realized in net income, after tax |
(21.5)
|
22.5
|
(27.6)
|
55.4
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(50.1)
|
92.6
|
(204.6)
|
225.0
|
|
After tax total accumulated other comprehensive income, ending balance |
(210.9)
|
1,164.6
|
(210.9)
|
1,164.6
|
1,295.0
|
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
|
|
|
After tax total accumulated other comprehensive income, beginning balance |
(17.8)
|
(7.1)
|
(14.8)
|
(9.4)
|
(9.4)
|
Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
0.0
|
Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
(3.2)
|
AOCI, Net of Tax, After Cumulative Effect Adjustment |
|
|
|
|
(18.0)
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Forecasted transactions, after tax |
0.0
|
(7.8)
|
0.0
|
(5.2)
|
|
Foreign currency translation adjustment |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other comprehensive (income) loss attributable to NCI |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
0.0
|
(7.8)
|
0.0
|
(5.2)
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |
(0.2)
|
0.2
|
(0.4)
|
0.5
|
|
Total reclassification adjustment for amounts realized in net income, after tax |
(0.2)
|
0.2
|
(0.4)
|
0.5
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
0.2
|
(8.0)
|
0.4
|
(5.7)
|
|
After tax total accumulated other comprehensive income, ending balance |
(17.6)
|
(15.1)
|
(17.6)
|
(15.1)
|
(14.8)
|
Foreign Currency Translation Adjustments |
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
|
|
|
After tax total accumulated other comprehensive income, beginning balance |
0.0
|
(0.8)
|
0.0
|
(1.1)
|
(1.1)
|
Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
0.0
|
Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
0.0
|
AOCI, Net of Tax, After Cumulative Effect Adjustment |
|
|
|
|
0.0
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Forecasted transactions, after tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Foreign currency translation adjustment |
0.0
|
(0.1)
|
0.0
|
0.2
|
|
Other comprehensive (income) loss attributable to NCI |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
0.0
|
(0.1)
|
0.0
|
0.2
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Total reclassification adjustment for amounts realized in net income, after tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
0.0
|
(0.1)
|
0.0
|
0.2
|
|
After tax total accumulated other comprehensive income, ending balance |
0.0
|
(0.9)
|
0.0
|
(0.9)
|
0.0
|
Noncontrolling Interest [Member] |
|
|
|
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
|
|
|
|
|
After tax total accumulated other comprehensive income, beginning balance |
6.0
|
3.4
|
2.0
|
4.3
|
4.3
|
Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
0.0
|
Reclassification of Stranded Amounts in AOCI to Retained Earnings |
|
|
|
|
0.0
|
AOCI, Net of Tax, After Cumulative Effect Adjustment |
|
|
|
|
2.0
|
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Forecasted transactions, after tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Foreign currency translation adjustment |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other comprehensive (income) loss attributable to NCI |
0.6
|
(1.3)
|
4.6
|
(2.2)
|
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
0.6
|
(1.3)
|
4.6
|
(2.2)
|
|
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Total reclassification adjustment for amounts realized in net income, after tax |
0.0
|
0.0
|
0.0
|
0.0
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
0.6
|
(1.3)
|
4.6
|
(2.2)
|
|
After tax total accumulated other comprehensive income, ending balance |
$ 6.6
|
$ 2.1
|
$ 6.6
|
$ 2.1
|
$ 2.0
|