2020 Q4 Form 10-K Financial Statement

#000086074821000039 Filed on February 10, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $1.392B $1.354B $1.231B
YoY Change 8.44% 8.84% -3.49%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.30M $14.40M $13.60M
YoY Change -13.33% -0.69% -30.96%
% of Gross Profit
Operating Expenses $1.272B $1.202B $1.071B
YoY Change 12.84% 11.02% -4.94%
Operating Profit $112.3M $100.5M
YoY Change -31.1% -8.3%
Interest Expense $61.80M $8.300M $8.900M
YoY Change 111.64% -9.78% -24.58%
% of Operating Profit 7.39% 8.86%
Other Income/Expense, Net -$97.50M -$24.50M -$25.00M
YoY Change 221.78% 5.15% 0.0%
Pretax Income $120.6M $152.1M $159.7M
YoY Change -23.14% -5.82% 7.54%
Income Tax $23.10M $29.80M $33.60M
% Of Pretax Income 19.15% 19.59% 21.04%
Net Earnings $97.50M $122.3M $126.1M
YoY Change -21.81% -5.19% 3.28%
Net Earnings / Revenue 7.0% 9.03% 10.24%
Basic Earnings Per Share $1.49 $1.87 $1.93
Diluted Earnings Per Share $1.46 $1.83 $1.91
COMMON SHARES
Basic Shares Outstanding 65.41M shares 65.36M shares 65.26M shares
Diluted Shares Outstanding 66.63M shares 66.02M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $206.1M $352.2M $389.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $222.0M $214.0M $207.0M
YoY Change 0.91% -1.38% -16.53%
LONG-TERM ASSETS
Property, Plant & Equipment $167.0M $170.0M $174.0M
YoY Change -10.7% -5.03% -2.79%
Goodwill $1.114B $1.114B $1.114B
YoY Change 0.0% 0.0% 0.0%
Intangibles $320.1M
YoY Change -2.53%
Long-Term Investments $10.33B $9.876B $9.367B
YoY Change 15.58% 11.44% 7.32%
Other Assets $16.00M $33.00M $4.000M
YoY Change -64.44% -25.0% -90.24%
Total Long-Term Assets $14.12B $13.88B $13.28B
YoY Change 10.58% 10.1% 7.39%
TOTAL ASSETS
Total Short-Term Assets $222.0M $214.0M $207.0M
Total Long-Term Assets $14.12B $13.88B $13.28B
Total Assets $14.34B $14.09B $13.49B
YoY Change 10.41% 9.91% 6.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $728.0M $678.0M $759.0M
YoY Change -0.68% -9.72% 2.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $728.0M $678.0M $759.0M
YoY Change -0.68% -9.72% 2.29%
LONG-TERM LIABILITIES
Long-Term Debt $1.173B $1.173B $778.0M
YoY Change 50.77% 50.58% -10.88%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.173B $1.173B $778.0M
YoY Change 50.77% 50.58% -10.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $728.0M $678.0M $759.0M
Total Long-Term Liabilities $1.173B $1.173B $778.0M
Total Liabilities $9.779B $9.743B $9.302B
YoY Change 8.45% 9.16% 4.13%
SHAREHOLDERS EQUITY
Retained Earnings $2.071B $1.994B $1.892B
YoY Change 14.41% 16.96% 18.69%
Common Stock $1.805B $1.799B $1.793B
YoY Change -0.77% -0.79% -0.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.563B $4.348B $4.188B
YoY Change
Total Liabilities & Shareholders Equity $14.34B $14.09B $13.49B
YoY Change 10.41% 9.91% 6.92%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $97.50M $122.3M $126.1M
YoY Change -21.81% -5.19% 3.28%
Depreciation, Depletion And Amortization $14.30M $14.40M $13.60M
YoY Change -13.33% -0.69% -30.96%
Cash From Operating Activities $196.7M -$12.50M $201.5M
YoY Change 17.22% -109.62% 36.61%
INVESTING ACTIVITIES
Capital Expenditures -$7.200M -$6.800M -$19.30M
YoY Change -76.16% -70.56% -9.81%
Acquisitions
YoY Change
Other Investing Activities -$280.5M -$385.7M -$151.5M
YoY Change 26.35% -794.95% -12.17%
Cash From Investing Activities -$287.7M -$392.5M -$170.8M
YoY Change 14.08% -1311.42% -11.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.10M 367.9M 57.30M
YoY Change -162.9% -376.2% 30.82%
NET CHANGE
Cash From Operating Activities 196.7M -12.50M 201.5M
Cash From Investing Activities -287.7M -392.5M -170.8M
Cash From Financing Activities -55.10M 367.9M 57.30M
Net Change In Cash -146.1M -37.10M 88.00M
YoY Change -4665.63% -227.05% -3484.62%
FREE CASH FLOW
Cash From Operating Activities $196.7M -$12.50M $201.5M
Capital Expenditures -$7.200M -$6.800M -$19.30M
Free Cash Flow $203.9M -$5.700M $220.8M
YoY Change 2.98% -103.72% 30.73%

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CY2019 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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4500000 USD
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CY2019 us-gaap Depreciation Amortization And Accretion Net
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CY2018 us-gaap Depreciation Amortization And Accretion Net
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CY2020 kmpr Amortization Of Intangible Assets Acquired
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CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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0 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
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CY2019 us-gaap Increase Decrease In Reinsurance Recoverable
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CY2018 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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CY2020 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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CY2018 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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319100000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Equity
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CY2020 us-gaap Payments To Acquire Real Estate Held For Investment
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Productive Assets
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53400000 USD
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CY2019 us-gaap Proceeds From Issuance Of Common Stock
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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45700000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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206100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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136800000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Net Income Loss
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CY2018 us-gaap Dividends
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CY2019 us-gaap Net Income Loss
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CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2019 us-gaap Dividends
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25300000 USD
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Dividends
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24900000 USD
CY2020 kmpr Share Based Awards Net Of Shares Exchanged
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Use Of Estimates
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<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Many of these estimates and assumptions are common in the insurance and financial services industries; others are specific to the Company’s business and operations. Actual results could differ materially from those estimates and assumptions.</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of the Company’s Investments in Fixed Maturities, Investments in Convertible Securities at Fair Value, Investments in Equity Securities at Fair Value and Debt are estimated using a hierarchical framework which prioritizes and ranks market price observability. The carrying amounts reported in the Consolidated Balance Sheets approximate fair value for Cash, Short-term Investments and certain other assets and other liabilities because of their short-term nature. The actual value at which financial instruments could be sold or settled with a willing buyer or seller may differ from estimated fair values depending on a number of factors, including, but not limited to, current and future economic conditions, the quantity sold or settled, the presence of an active market and the availability of a willing buyer or seller.</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The process of estimating and establishing reserves for losses and loss adjustment expenses ("LAE") for property and casualty insurance is inherently uncertain, and the actual ultimate net cost of known and unknown claims may vary materially from the estimated amounts reserved. The reserving process is particularly imprecise for claims involving long-tailed exposures, which may not be discovered or reported until years after the insurance policy period has ended. Management considers a variety of factors, including, but not limited to, past claims experience, current claim trends and relevant legal, economic and social conditions, in estimating reserves. A change in any one or more factors is likely to result in the ultimate net claim costs differing from the estimated reserve. Changes in such estimates may be material and would be recognized in the Consolidated Financial Statements when such estimates change.</span></div><div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The process of determining whether an asset is impaired or recoverable relies on projections of future cash flows, operating results and market conditions. Projections are inherently uncertain, and, accordingly, actual future cash flows may differ materially from projected cash flows. As a result, the Company’s assessment of the impairment of long-lived assets is susceptible to the risk inherent in making such projections.</span></div>
CY2020Q4 us-gaap Reinsurance Recoverables
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50100000 USD
CY2019Q4 us-gaap Reinsurance Recoverables
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122600000 USD
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948200000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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31700000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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7605900000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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6372700000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
570200000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
20800000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
6922100000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
98600000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
101300000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
1107300000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
1182900000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
1525100000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
1720000000.0 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
2567800000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
3177700000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
1393900000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1424000000.0 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
6692700000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
7605900000 USD
CY2019Q4 kmpr Debt Securities Availableforsale Continuous Unrealized Loss Position Lessthan Twelve Months Securitiesthathavehad Recognized Credit Lossesin Earnings Aggregate Losses
DebtSecuritiesAvailableforsaleContinuousUnrealizedLossPositionLessthanTwelveMonthsSecuritiesthathavehadRecognizedCreditLossesinEarningsAggregateLosses
-300000 USD
CY2019Q4 kmpr Debt Securities Availableforsale Continuous Unrealized Loss Position12 Monthsor Longer Securitiesthathavehad Recognized Credit Lossesin Earnings Aggregate Losses
DebtSecuritiesAvailableforsaleContinuousUnrealizedLossPosition12MonthsorLongerSecuritiesthathavehadRecognizedCreditLossesinEarningsAggregateLosses
0 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
0 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
-7100000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
2000000.0 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
400000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
1400000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
-3300000 USD
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
136600000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
500000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
2900000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
0 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
0 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
5800000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
225300000 USD
CY2020Q4 kmpr Outstanding Commitments To Fund Equity Method Limited Liability Investments
OutstandingCommitmentsToFundEquityMethodLimitedLiabilityInvestments
172800000 USD
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
327400000 USD
CY2019Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
217000000.0 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
98700000 USD
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
111400000 USD
CY2020Q4 kmpr Mortgage Loanson Real Estateand Other
MortgageLoansonRealEstateandOther
55000000.0 USD
CY2019Q4 kmpr Mortgage Loanson Real Estateand Other
MortgageLoansonRealEstateandOther
27500000 USD
CY2020Q4 us-gaap Other Investments
OtherInvestments
779000000.0 USD
CY2019Q4 us-gaap Other Investments
OtherInvestments
661500000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1114000000.0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1114000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
607500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
335200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
272300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
569500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
288900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
280600000 USD
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
47800000 USD
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
47800000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
47800000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
47800000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
655300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
335200000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
320100000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
617300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
288900000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
328400000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42300000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
33900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
33100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
30200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
26600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22600000 USD
CY2020Q4 us-gaap Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
1756700000 USD
CY2020Q4 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
50100000 USD
CY2020Q4 us-gaap Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense
175700000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
1982500000 USD
CY2020 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Property and Casualty Insurance Reserve activity for the years ended December 31, 2020, 2019 and 2018 was:</span></div><div style="margin-bottom:14pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.853%"><tr><td style="width:1.0%"/><td style="width:70.349%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.684%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.684%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:7.687%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:700;line-height:100%;text-decoration:underline">DOLLARS IN MILLIONS</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2018</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning Property and Casualty Insurance Reserves:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross of Reinsurance at Beginning of Year</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,969.8</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,874.9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,016.8 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less Reinsurance Recoverables at Beginning of Year</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">65.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">101.9 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">53.1 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property and Casualty Insurance Reserves, Net of Reinsurance at Beginning of Year</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,904.2</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,773.0 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">963.7 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property and Casualty Insurance Reserves Acquired, Net of Reinsurance</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3.6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">695.1 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Incurred Losses and LAE related to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current Year</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2,873.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,879.5 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,093.4 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior Years</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">36.4</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(71.1)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7.4)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total Incurred Losses and LAE</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2,910.0</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,808.4 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,086.0 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Paid Losses and LAE related to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current Year:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,679.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,682.1 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,300.8 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior Years</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,202.7</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">998.7 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">671.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total Paid Losses and LAE</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">2,881.8</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,680.8 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,971.8 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property and Casualty Insurance Reserves, Net of Reinsurance at End of Year</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,932.4</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,904.2 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,773.0 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Plus Reinsurance Recoverables at End of Year</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">50.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">65.6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">101.9 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property and Casualty Insurance Reserves, Gross of Reinsurance at End of Year</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,982.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,969.8 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,874.9 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2020 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
36400000 USD
CY2019 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-71100000 USD
CY2018 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-7400000 USD
CY2019Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
1117100000 USD
CY2019Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
22300000 USD
CY2020 us-gaap Premium Receivable Credit Loss Expense Reversal
PremiumReceivableCreditLossExpenseReversal
45500000 USD
CY2020 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
46900000 USD
CY2020Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
1194500000 USD
CY2020Q4 us-gaap Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
20900000 USD
CY2020Q4 us-gaap Borrowings Under Guaranteed Investment Agreements
BorrowingsUnderGuaranteedInvestmentAgreements
467000000.0 USD
CY2019Q4 us-gaap Borrowings Under Guaranteed Investment Agreements
BorrowingsUnderGuaranteedInvestmentAgreements
309800000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1172800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
778400000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5800000 USD
CY2020Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
0 USD
CY2020 us-gaap Interest Expense
InterestExpense
36000000.0 USD
CY2019 us-gaap Interest Expense
InterestExpense
42500000 USD
CY2018 us-gaap Interest Expense
InterestExpense
43300000 USD
CY2020 us-gaap Interest Paid
InterestPaid
34600000 USD
CY2019 us-gaap Interest Paid
InterestPaid
44000000.0 USD
CY2018 us-gaap Interest Paid
InterestPaid
37900000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
68600000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
75600000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
89600000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
93200000 USD
CY2020 kmpr Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
300000 USD
CY2019 kmpr Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
700000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
20900000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
20700000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4600000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
100000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
25800000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
21500000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
0 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
100000 USD
CY2020 us-gaap Lease Cost
LeaseCost
25800000 USD
CY2019 us-gaap Lease Cost
LeaseCost
21400000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
15800000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
20000000.0 USD
CY2020 kmpr Operating Lease Liability Reduction
OperatingLeaseLiabilityReduction
17500000 USD
CY2019 kmpr Operating Lease Liability Reduction
OperatingLeaseLiabilityReduction
17600000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
300000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
700000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11000000.0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25900000 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y8M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.040
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
200000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
20800000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
19500000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17800000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
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44.74
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0 shares
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0
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0 USD
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200000 USD
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6900000 USD
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1500000 USD
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6100000 USD
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5400000 USD
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400000 USD
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400000 USD
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1200000 USD
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100000 USD
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300000 USD
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400000 USD
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300000 USD
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34400000 USD
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19100000 USD
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19000000.0 USD
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364300000 USD
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400000 USD
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38100000 USD
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26400000 USD
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48300000 USD
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46900000 USD
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37600000 USD
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10200000 USD
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5000000.0 USD
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11200000 USD
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38100000 USD
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41900000 USD
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26400000 USD
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19500000 USD
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13800000 USD
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4500000 USD
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708800000 USD
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558700000 USD
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307400000 USD
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278000000.0 USD
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CY2020 us-gaap Insurance Tax
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CY2019 us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
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4700000 USD
CY2019 us-gaap Amortization Of Value Of Business Acquired Voba
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6300000 USD
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44600000 USD
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
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0
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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100000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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1700000 USD
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1500000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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300000 USD
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193800000 USD
CY2019 kmpr Comprehensive Income Loss Tax
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214100000 USD
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CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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0 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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0 USD
CY2020 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
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50600000 USD
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55300000 USD
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5100000 USD
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26100000 USD
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26000000.0 USD
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15100000 USD
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103900000 USD
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3384400000 USD
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3725100000 USD
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286200000 USD
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0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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31200000 USD
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27400000 USD
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0 USD
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510100000 USD
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661600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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199100000 USD
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438800000 USD
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418300000 USD
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258400000 USD
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CY2019 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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-4600000 USD
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0 USD
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409900000 USD
CY2019 us-gaap Income Loss From Continuing Operations
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531100000 USD
CY2018 us-gaap Income Loss From Continuing Operations
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188400000 USD
CY2020 kmpr Loss Threshold For Catastrophic Events Classification
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25000000.0 USD
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1044200000 USD
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31600000 USD
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CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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240200000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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100000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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192100000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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9000000.0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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637600000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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449200000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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9000000.0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
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637600000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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897400000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-6200000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
16800000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
433000000.0 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
101600000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
214300000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
19100000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1044200000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
19100000 USD
CY2020Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
875400000 USD
CY2020Q4 kmpr Other Shortterm Investments Fair Value Disclosure
OtherShorttermInvestmentsFairValueDisclosure
875400000 USD
CY2019Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
470900000 USD
CY2019Q4 kmpr Other Shortterm Investments Fair Value Disclosure
OtherShorttermInvestmentsFairValueDisclosure
470900000 USD
CY2020Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
54600000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
27500000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
27500000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1172800000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1247800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
778400000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
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820200000 USD
CY2017Q4 us-gaap Gain Contingency Unrecorded Amount
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84300000 USD
CY2017Q4 kmpr Litigation Settlement Interest Rate
LitigationSettlementInterestRate
0.09
CY2017Q4 us-gaap Litigation Settlement Expense
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7200000 USD
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LitigationSettlementAmountAwardedFromOtherParty
141700000 USD
CY2018Q3 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
35700000 USD
CY2020Q2 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
20100000 USD
CY2020Q1 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
89400000 USD
CY2020Q1 us-gaap Premiums Earned Net
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1166400000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Gain Loss
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45200000 USD
CY2020Q2 us-gaap Premiums Earned Net
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1085300000 USD
CY2020Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1206500000 USD
CY2020Q4 us-gaap Premiums Earned Net
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1214000000.0 USD
CY2020 us-gaap Premiums Earned Net
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4672200000 USD
CY2020Q1 us-gaap Net Investment Income
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85600000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
67800000 USD
CY2020Q3 us-gaap Net Investment Income
NetInvestmentIncome
92100000 USD
CY2020Q4 us-gaap Net Investment Income
NetInvestmentIncome
102700000 USD
CY2020 us-gaap Net Investment Income
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348200000 USD
CY2020Q1 us-gaap Other Income
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90300000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
1500000 USD
CY2020Q3 us-gaap Other Income
OtherIncome
900000 USD
CY2020Q4 us-gaap Other Income
OtherIncome
1900000 USD
CY2020 us-gaap Other Income
OtherIncome
94600000 USD
CY2020Q1 us-gaap Equity Securities Fv Ni Gain Loss
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CY2020Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
71600000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
73100000 USD
CY2020 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
72100000 USD
CY2020Q1 us-gaap Debt And Equity Securities Realized Gain Loss
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16500000 USD
CY2020Q2 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
11700000 USD
CY2020Q3 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
10000000.0 USD
CY2020Q4 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
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CY2020 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
38100000 USD
CY2020Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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12000000.0 USD
CY2020Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
7000000.0 USD
CY2020Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1000000.0 USD
CY2020Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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-500000 USD
CY2020 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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19500000 USD
CY2020Q1 us-gaap Revenues
Revenues
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CY2020Q2 us-gaap Revenues
Revenues
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CY2020Q3 us-gaap Revenues
Revenues
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CY2020Q4 us-gaap Revenues
Revenues
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CY2020 us-gaap Revenues
Revenues
5205700000 USD
CY2020Q1 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
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CY2020Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
747500000 USD
CY2020Q3 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
877500000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
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CY2020 us-gaap Liability For Future Policy Benefits Period Expense
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CY2020Q1 us-gaap Other Cost And Expense Operating
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CY2020Q2 us-gaap Other Cost And Expense Operating
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272700000 USD
CY2020Q3 us-gaap Other Cost And Expense Operating
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276900000 USD
CY2020Q4 us-gaap Other Cost And Expense Operating
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279300000 USD
CY2020 us-gaap Other Cost And Expense Operating
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1100500000 USD
CY2020Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
44500000 USD
CY2020Q2 kmpr Interest And Other Expenses
InterestAndOtherExpenses
51000000.0 USD
CY2020Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
47200000 USD
CY2020Q4 kmpr Interest And Other Expenses
InterestAndOtherExpenses
128800000 USD
CY2020 kmpr Interest And Other Expenses
InterestAndOtherExpenses
271500000 USD
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
1151300000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
1071200000 USD
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
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CY2020Q4 us-gaap Operating Expenses
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CY2020 us-gaap Operating Expenses
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CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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77700000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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159700000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
152100000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
120600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
510100000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13700000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33600000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29800000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23100000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100200000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
64000000.0 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
126100000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
122300000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
97500000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
409900000 USD
CY2020Q1 us-gaap Net Income Loss
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64000000.0 USD
CY2020Q2 us-gaap Net Income Loss
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126100000 USD
CY2020Q3 us-gaap Net Income Loss
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122300000 USD
CY2020Q4 us-gaap Net Income Loss
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97500000 USD
CY2020 us-gaap Net Income Loss
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409900000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
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0.96
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.24
CY2020Q1 us-gaap Earnings Per Share Diluted
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0.95
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.14
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
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1.20
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CY2019Q2 us-gaap Premiums Earned Net
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CY2019Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
1135200000 USD
CY2019Q4 us-gaap Premiums Earned Net
PremiumsEarnedNet
1145800000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
4472400000 USD
CY2019Q1 us-gaap Net Investment Income
NetInvestmentIncome
82700000 USD
CY2019Q2 us-gaap Net Investment Income
NetInvestmentIncome
96000000.0 USD
CY2019Q3 us-gaap Net Investment Income
NetInvestmentIncome
91700000 USD
CY2019Q4 us-gaap Net Investment Income
NetInvestmentIncome
93900000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
364300000 USD
CY2019Q1 us-gaap Other Income
OtherIncome
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CY2019Q2 us-gaap Other Income
OtherIncome
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CY2019Q3 us-gaap Other Income
OtherIncome
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CY2019Q4 us-gaap Other Income
OtherIncome
3700000 USD
CY2019 us-gaap Other Income
OtherIncome
35500000 USD
CY2019Q1 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
64400000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
25500000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
9800000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
39200000 USD
CY2019 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
138900000 USD
CY2019Q1 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
16100000 USD
CY2019Q2 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
21300000 USD
CY2019Q3 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
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CY2019Q4 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
2800000 USD
CY2019 us-gaap Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
41900000 USD
CY2019Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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3600000 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
6700000 USD
CY2019Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1800000 USD
CY2019Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
1700000 USD
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
13800000 USD
CY2019Q1 us-gaap Revenues
Revenues
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CY2019Q2 us-gaap Revenues
Revenues
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CY2019Q3 us-gaap Revenues
Revenues
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CY2019Q4 us-gaap Revenues
Revenues
1283700000 USD
CY2019 us-gaap Revenues
Revenues
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CY2019Q1 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
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CY2019Q2 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
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CY2019Q3 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
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CY2019Q4 us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
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CY2019 us-gaap Liability For Future Policy Benefits Period Expense
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CY2019Q1 us-gaap Other Cost And Expense Operating
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q2 us-gaap Other Cost And Expense Operating
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263500000 USD
CY2019Q3 us-gaap Other Cost And Expense Operating
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256000000.0 USD
CY2019Q4 us-gaap Other Cost And Expense Operating
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CY2019 us-gaap Other Cost And Expense Operating
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CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019Q1 kmpr Interest And Other Expenses
InterestAndOtherExpenses
41400000 USD
CY2019Q2 kmpr Interest And Other Expenses
InterestAndOtherExpenses
38000000.0 USD
CY2019Q3 kmpr Interest And Other Expenses
InterestAndOtherExpenses
37900000 USD
CY2019Q4 kmpr Interest And Other Expenses
InterestAndOtherExpenses
46500000 USD
CY2019 kmpr Interest And Other Expenses
InterestAndOtherExpenses
163800000 USD
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
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CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
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CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
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CY2019 us-gaap Operating Expenses
OperatingExpenses
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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194700000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
148500000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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161500000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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156900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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661600000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26400000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32500000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32200000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
130500000 USD
CY2019Q1 us-gaap Net Income Loss
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155300000 USD
CY2019Q2 us-gaap Net Income Loss
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CY2019Q3 us-gaap Net Income Loss
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CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
124700000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
531100000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
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8.04
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q1 us-gaap Earnings Per Share Basic
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2.38
CY2019Q2 us-gaap Earnings Per Share Basic
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CY2019Q3 us-gaap Earnings Per Share Basic
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1.93
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.04
CY2019Q1 us-gaap Earnings Per Share Diluted
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2.35
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2019Q4 us-gaap Earnings Per Share Diluted
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1.85
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.96
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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0.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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0.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
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0.28
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
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1.03
CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
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9510900000 USD
CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
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10424100000 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
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-13500000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
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0 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2020 us-gaap Supplementary Insurance Information Premium Revenue
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4672200000 USD
CY2020 kmpr Sec Schedule1216 Insurance Companies Supplementary Insurance Information Other Income
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94600000 USD
CY2020 us-gaap Supplementary Insurance Information Net Investment Income
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348200000 USD
CY2020 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
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3323600000 USD
CY2020 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
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641800000 USD
CY2020 us-gaap Supplementary Insurance Information Other Operating Expense
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458700000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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589300000 USD
CY2020Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
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5510000000.0 USD
CY2020Q4 us-gaap Supplementary Insurance Information Unearned Premiums
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1615100000 USD
CY2019 us-gaap Supplementary Insurance Information Premium Revenue
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4472400000 USD
CY2019 kmpr Sec Schedule1216 Insurance Companies Supplementary Insurance Information Other Income
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35500000 USD
CY2019 us-gaap Supplementary Insurance Information Net Investment Income
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364300000 USD
CY2019 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
3188300000 USD
CY2019 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
408300000 USD
CY2019 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
611400000 USD
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
31200000 USD
CY2019Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
537700000 USD
CY2019Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
5471800000 USD
CY2019Q4 us-gaap Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
1545500000 USD
CY2018 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
3384400000 USD
CY2018 kmpr Sec Schedule1216 Insurance Companies Supplementary Insurance Information Other Income
SECSchedule1216InsuranceCompaniesSupplementaryInsuranceInformationOtherIncome
42200000 USD
CY2018 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
340900000 USD
CY2018 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
2466500000 USD
CY2018 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
377100000 USD
CY2018 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
540500000 USD
CY2020Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
19706200000 USD
CY2020Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
387700000 USD
CY2020Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
152300000 USD
CY2020Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
19470800000 USD
CY2020Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.008
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
4652600000 USD
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
50800000 USD
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
4672200000 USD
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.011
CY2019Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
19479900000 USD
CY2019Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
411600000 USD
CY2019Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
162800000 USD
CY2019Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
19231100000 USD
CY2019Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.008
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
4407500000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
27400000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
92300000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
4472400000 USD
CY2019 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.021
CY2018Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
19435100000 USD
CY2018Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
436400000 USD
CY2018Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
172700000 USD
CY2018Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
19171400000 USD
CY2018Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.009
CY2018 us-gaap Direct Premiums Earned
DirectPremiumsEarned
3330800000 USD
CY2018 us-gaap Ceded Premiums Earned
CededPremiumsEarned
31600000 USD
CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
85200000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
3384400000 USD
CY2018 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.025
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
4700000000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
65454685 shares

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