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Credit Losses | 12 Months Ended
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Dec. 31, 2021
Credit Loss [Abstract] |
Allowance for Expected Credit Losses | Allowance for Expected Credit Losses The following tables summarize the Company’s allowance for expected credit losses for the twelve months ended December 31, 2021 in investments, reinsurance recoverables and receivables following the adoption of ASU 2016-13 Financial Instruments - Credit Losses (Topic 326)”:
|  | Twelve Months Ended December 31, 2021
|  | ($ in millions)
|  | Investments |  | Reinsurance Recoverables |  | Receivables |  | Total
Opening value as at January 1, 2021 |  | $ | 0.2 |  |  | $ | 3.8 |  |  | $ | 34.0 |  |  | $ | 38.0 |
Movement of the allowance for credit losses during the year |  | 2.5 |  |  | (0.5) |  |  | (3.8) |  |  | (1.8) |
Closing value as at December 31, 2021 |  | $ | 2.7 |  |  | $ | 3.3 |  |  | $ | 30.2 |  |  | $ | 36.2 |
|  | Twelve Months Ended December 31, 2020
|  | ($ in millions)
|  | Investments |  | Reinsurance Recoverables |  | Receivables |  | Total
Opening value as at January 1, 2020 |  | $ | 0.6 |  |  | $ | 3.7 |  |  | $ | 23.0 |  |  | $ | 27.3 |
Movement of the allowance for credit losses during the year |  | (0.4) |  |  | 0.1 |  |  | 11.0 |  |  | 10.7 |
Closing value as at December 31, 2020 |  | $ | 0.2 |  |  | $ | 3.8 |  |  | $ | 34.0 |  |  | $ | 38.0 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
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- References No definition available. + Details
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