XML 80 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Ceded Credit Risk [Line Items]    
Reinsurance recoverable $ 2,800.0 $ 2,800.0
Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Valuation allowances and reserves balance $ 7.3 $ 7.3
Customer Concentration Risk, Customer One | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 15.40% 12.70%
Customer Concentration Risk, Customer One | Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 18.10% 18.10%
Customer Concentration Risk, Customer Two | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 8.20% 7.20%
Customer Concentration Risk, Customer Two | Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 7.90% 7.90%
Customer Concentration Risk, Customer Three | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 7.30% 7.00%
Customer Concentration Risk, Customer Three | Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 7.20% 7.20%
Ceded Credit Risk, Secured | Reinsurer Concentration Risk | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 52.10% 57.50%
Ceded Credit Risk, Unsecured | Reinsurer Concentration Risk | Reinsurance recoverable | Standard & Poor's, A- Rating    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 46.00% 41.00%
Ceded Credit Risk, Unsecured | Reinsurer Concentration Risk | Reinsurance recoverable | Standard & Poor's, BBB Rating    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 1.90% 1.50%