XML 64 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Reinsurance (Schedule of Trust Assets and Reinsurance Liabilities) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Reinsurance [Line Items]        
Restricted cash and cash equivalents $ 426.7 $ 410.9 $ 477.4 $ 380.2
Debt Securities, Available-for-sale, Restricted 66.0 62.1    
Trust Assets [Member]        
Reinsurance [Line Items]        
Restricted cash and cash equivalents 1.0 0.3    
Debt Securities, Available-for-sale, Restricted 66.0 62.1    
Unearned Premium [Member]        
Reinsurance [Line Items]        
Accounts payable and accrued liabilities 52.2 44.6    
Claims Reserve [Member]        
Reinsurance [Line Items]        
Accounts payable and accrued liabilities [1] $ 2.9 $ 2.4    
[1] The claims reserve represents our liability for incurred-but-not-reported claims and is estimated based on historical claims experience.