XML 97 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Self-Insured Risks - Changes in Self-insurance Reserves (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Balance at beginning of period, gross $ 184.5 $ 175.1 $ 169.4
Less: Reinsurance receivables (36.4) (32.3) (30.0)
Balance at beginning of period, net 148.1 142.8 139.4
Increase for the provision of current year claims 59.1 54.7 50.5
Decrease for the provision of prior year claims (10.9) (10.5) (8.2)
Payments related to current year claims (6.9) (8.1) (7.1)
Payments related to prior year claims (32.2) (30.8) (31.8)
Balance at end of period, net 157.2 148.1 142.8
Add: Reinsurance receivables 37.6 36.4 32.3
Balance at end of period, gross $ 194.8 $ 184.5 $ 175.1