XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Loss, LAE and unearned premium reserves, net $ 226.1 $ 211.0
Employee benefit plans 11.1 9.4
Investments, net 1.3 79.8
Other 11.6 14.9
Total deferred tax assets 250.1 315.1
Deferred acquisition costs 147.6 139.2
Software capitalization 19.2 1.7
Total deferred tax liabilities 166.8 140.9
Net deferred tax asset $ 83.3 $ 174.2