XML 69 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Finite-lived Intangible Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Finite-Lived Intangible Assets [Line Items]      
Accumulated Amortization $ 170.0 $ 158.6 $ 153.1
Agency relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 159.2 159.2 159.2
Accumulated Amortization 96.7 88.1 85.3
Net Carrying Amount 62.5 71.1 73.9
Software rights      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 69.1 69.1 69.1
Accumulated Amortization 69.1 67.0 64.8
Net Carrying Amount 0.0 2.1 4.3
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 3.6 3.6 3.6
Accumulated Amortization 3.6 2.9 2.4
Net Carrying Amount 0.0 0.7 1.2
Finite-Lived Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 231.9 231.9 231.9
Accumulated Amortization 169.4 158.0 152.5
Net Carrying Amount $ 62.5 $ 73.9 $ 79.4