XML 105 R94.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
ROU lease asset $ 40.3 $ 37.6
Lease liability $ 41.0 $ 38.3
Operating lease, weighted average incremental borrowing rate, percent 4.80% 4.60%
HG/BAM    
Lessee, Lease, Description [Line Items]    
ROU lease asset $ 9.6 $ 10.1
Lease liability 9.6 10.1
Ark    
Lessee, Lease, Description [Line Items]    
ROU lease asset 4.9  
Lease liability 4.9  
Specialty Insurance Distribution (NSM)    
Lessee, Lease, Description [Line Items]    
ROU lease asset 16.0 17.1
Lease liability 16.0 17.1
Asset Management (Kudu)    
Lessee, Lease, Description [Line Items]    
ROU lease asset 2.0 2.0
Lease liability 2.0 2.0
Other Operations    
Lessee, Lease, Description [Line Items]    
ROU lease asset 7.8 8.4
Lease liability $ 8.5 $ 9.1