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Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2022
Credit Loss [Abstract] |
Reinsurance Recoverable, Allowance for Credit Loss | The following tables summarize the Company’s allowance for expected credit losses for the twelve months ended December 31, 2022 in investments, reinsurance recoverables and receivables following the adoption of ASU 2016-13 Financial Instruments - Credit Losses (Topic 326)”:
|  | Twelve Months Ended December 31, 2022
|  | ($ in millions)
|  | Investments |  | Reinsurance Recoverables |  | Receivables |  | Total
Opening value as at January 1, 2022 |  | $ | 2.7 |  |  | $ | 3.3 |  |  | $ | 30.2 |  |  | $ | 36.2 |
Movement of the allowance for credit losses during the year |  | 5.0 |  |  | 0.4 |  |  | (5.2) |  |  | 0.2 |
Closing value as at December 31, 2022 |  | $ | 7.7 |  |  | $ | 3.7 |  |  | $ | 25.0 |  |  | $ | 36.4 |
|  | 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 |

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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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