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Self-Insured Risks (Tables)

12 Months Ended

Dec. 31, 2021

Insurance [Abstract]

Self-Insurance Reserves

The following table presents the changes in our self-insurance reserves for the years ended December 31, 2021, 2020, and 2019 (in millions):

			2021						2020						2019
Balance at beginning of period, gross			$	165.2					$	157.3					$	160.9
Less: Reinsurance receivables			(28.3)						(26.4)						(25.6)
Balance at beginning of period, net			136.9						130.9						135.3
Increase for the provision of current year claims			46.9						52.5						46.9
Decrease for the provision of prior year claims			(6.8)						(15.0)						(12.6)
Expenses related to discontinued operations			(0.2)						(0.2)						(0.1)
Payments related to current year claims			(7.0)						(8.4)						(7.5)
Payments related to prior year claims			(30.4)						(22.9)						(31.1)
Balance at end of period, net			139.4						136.9						130.9
Add: Reinsurance receivables			30.0						28.3						26.4
Balance at end of period, gross			$	169.4					$	165.2					$	157.3

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- References

No definition available.

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- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437

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