XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Reinsurance (Schedule of Trust Assets and Reinsurance Liabilities) (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Reinsurance [Line Items]        
Restricted cash and cash equivalents $ 435.1 $ 410.0 $ 384.7 $ 410.9
Debt Securities, Available-for-sale, Restricted 86.2 72.3    
Trust Assets [Member]        
Reinsurance [Line Items]        
Restricted cash and cash equivalents 1.7 0.4    
Debt Securities, Available-for-sale, Restricted 86.2 72.3    
Unearned Premium [Member]        
Reinsurance [Line Items]        
Accounts payable and accrued liabilities 67.9 54.4    
Claims Reserve [Member]        
Reinsurance [Line Items]        
Accounts payable and accrued liabilities [1] $ 5.7 $ 3.1    
[1] The claims reserve represents our liability for incurred-but-not-reported claims and is estimated based on historical claims experience.