XML 65 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Ceded Credit Risk [Line Items]    
Reinsurance recoverable $ 2,900.0 $ 2,800.0
Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Valuation allowances and reserves balance $ 10.2 $ 7.3
Customer Concentration Risk, Customer One | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 15.80% 12.70%
Customer Concentration Risk, Customer One | Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 16.00% 18.10%
Customer Concentration Risk, Customer Two | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 9.80% 7.20%
Customer Concentration Risk, Customer Two | Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 7.40% 7.90%
Customer Concentration Risk, Customer Three | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 6.90% 7.00%
Customer Concentration Risk, Customer Three | Allowance for reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 5.70% 7.20%
Ceded Credit Risk, Secured | Reinsurer Concentration Risk | Reinsurance recoverable    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 49.50% 57.50%
Ceded Credit Risk, Unsecured | Reinsurer Concentration Risk | Reinsurance recoverable | Standard & Poor's, A- Rating    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 49.30% 41.00%
Ceded Credit Risk, Unsecured | Reinsurer Concentration Risk | Reinsurance recoverable | Standard & Poor's, BBB Rating    
Ceded Credit Risk [Line Items]    
Concentration risk, percentage 1.20% 1.50%