XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1

Insurance Operations (Tables)

12 Months Ended

Dec. 31, 2021

Insurance [Abstract]

Summary of Reconciliations of Direct to Net premiums on Written and Earned Basis Related to Wholly Owned Underwriting Enterprise Subsidiary

Reconciliations of direct to net premiums, on a written and earned basis, for 2021, 2020 and 2019 related to the wholly-owned underwriting enterprise subsidiary discussed above are as follows (in millions):

		2021								2020								2019
		Written				Earned				Written				Earned				Written				Earned
Direct		$	30.9			$	35.9			$	37.7			$	40.7			$	44.6			$	59.1
Assumed			0.2				0.2				0.1				0.9				1.0				1.9
Ceded			(31.1	)			(36.1	)			(37.8	)			(41.6	)			(45.6	)			(61.0	)
Net		$	—			$	—			$	—			$	—			$	—			$	—

X

- Definition

Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 605
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547

+ Details

Name:	us-gaap_EffectsOfReinsuranceTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_InsuranceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration