XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Business and Basis of Presentation (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Company
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Jun. 30, 2022
USD ($)
Company
Jun. 30, 2021
USD ($)
Debt Securities, Available-for-sale, Unrealized Loss Position [Line Items]          
Number of holding companies with outstanding public debt | Company 2     2  
Pretax income (loss) $ (22.0) $ 125.0   $ 71.0 $ 140.0
Total consolidated (47.0) 98.0   19.0 109.0
Fair value gains (losses) on financial guaranty variable interest entities 10.0 8.0   16.0 13.0
Foreign exchange gains (losses) on remeasurement (71.0) $ 5.0   (101.0) $ 5.0
Revision of Prior Period, Error Correction, Adjustment          
Debt Securities, Available-for-sale, Unrealized Loss Position [Line Items]          
Fair value gains (losses) on financial guaranty variable interest entities $ 9.0     $ 6.9  
Municipal Assurance Corp          
Debt Securities, Available-for-sale, Unrealized Loss Position [Line Items]          
Write off of licenses     $ 16.0