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Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations balance sheet, income statement, and cash flows | The following table summarizes the Bamboo Group’s assets and liabilities classified as held for sale as of December 31, 2024:
Millions |  |  |  | December 31, 2024
Assets held for sale |  |  |  |
Fixed maturity investments, at fair value |  |  |  | $ | 40.7 |
Short-term investments, at fair value |  |  |  | 17.3 |
Total investments |  |  |  | 58.0 |
Cash (restricted $59.5) |  |  |  | 74.5 |
Premiums, commissions and fees receivable |  |  |  | 70.0 |
Goodwill and other intangible assets |  |  |  | 355.0 |
Other assets |  |  |  | 28.2 |
Total assets held for sale |  |  |  | 585.7 |
Liabilities held for sale |  |  |  |
Loss and loss adjustment expense reserves |  |  |  | 17.8 |
Unearned insurance premiums |  |  |  | 31.5 |
Premiums and commissions payable |  |  |  | 88.1 |
Other liabilities |  |  |  | 30.3 |
Total liabilities held for sale |  |  |  | 167.7 |
Net assets held for sale |  |  |  | $ | 418.0 |

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