XML 77 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Preparation and Significant Accounting Policies - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
period
Property, Plant and Equipment [Line Items]  
Threshold Period of Value Decline in Equity Securities to be considered Other than Temporary Impairment 12 months
Non-Payment Of Dividends, Number Of Periods | period 6
Finance Lease, Right-of-Use Asset $ 76.4
Finance Lease, Liability, Noncurrent $ 82.0
Computer Equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Computer Equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Furniture and Fixtures  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 4 years
Leasehold Improvements  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 15 years
Fixed maturities  
Property, Plant and Equipment [Line Items]  
Percentage of Value Decline in Securities to be considered Other than Temporary Impairment 20.00%
Retained earnings | Accounting Standards Update 2016-02  
Property, Plant and Equipment [Line Items]  
Cumulative Effect of New Accounting Principle Before Period of Adoption $ 5.6