XML 133 R117.htm IDEA: XBRL DOCUMENT v3.21.1
Credit Losses (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Credit Loss [Abstract]  
Reinsurance Recoverable, Allowance for Credit Loss, Beginning Balance $ 3.7
Reinsurance Recoverable, Allowance for Credit Loss, Period Increase (Decrease) 0.1
Reinsurance Recoverable, Allowance for Credit Loss, Ending Balance 3.8
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 23.0
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 11.0
Accounts Receivable, Allowance for Credit Loss, Ending Balance 34.0
Available-for-sale Investments, Allowance for Credit Loss, Beginning Balance 0.6
Available-for-sale investment, allowance for credit loss, increase (decrease) (0.4)
Available-for-sale Investments, Allowance for Credit Loss, Current $ 0.2