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Credit Losses

12 Months Ended

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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