XML 123 R105.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Lessee, Lease, Description [Line Items]    
ROU lease asset $ 37.6 $ 22.6
Lease liability $ 38.3 $ 22.8
Weighted Average Incremental Borrowing Rate 4.60% 4.60%
Operating Lease, Liability, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilities us-gaap:OtherLiabilities
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssets us-gaap:OtherAssets
HG/BAM    
Lessee, Lease, Description [Line Items]    
ROU lease asset $ 10.1 $ 10.4
Lease liability 10.1 10.4
NSM    
Lessee, Lease, Description [Line Items]    
ROU lease asset 17.1 4.8
Lease liability 17.1 4.8
Kudu    
Lessee, Lease, Description [Line Items]    
ROU lease asset 2.0 2.3
Lease liability 2.0 2.3
Other    
Lessee, Lease, Description [Line Items]    
ROU lease asset 8.4 5.1
Lease liability $ 9.1 $ 5.3