XML 172 R148.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Condensed Financial Information of Registrant Statements of Operations and Comprehensive Income (Details) - USD ($)
$ in Millions
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Financial Statements, Captions [Line Items]          
Dividend income $ 134.7 $ 93.5 $ 198.4 $ 159.2 $ 167.3
Other income     8.2 14.7 49.8
Total revenues 1,452.9 1,418.4 2,890.0 2,628.9 2,830.4
Expenses          
General, administrative and corporate expenses (232.7) (233.4) (494.2) (418.0) (410.9)
Other expenses     (20.1) (10.8) (10.8)
Income (loss) from operations before income taxes 255.1 53.1 (27.0) 35.1 (38.0)
Income tax benefit/(expense) (36.2) (4.7) 78.1 (5.3) (18.4)
Net income/(loss) 218.9 48.4 51.1 29.8 (56.4)
Other Comprehensive Income:          
Change in unrealized (losses)/gains on investments 10.7 (286.5) (367.8) (157.9) 108.0
Change in foreign currency translation adjustment 0.0 0.6      
Other comprehensive (loss)/income, net of tax $ 14.0 $ (312.0) (383.3) (142.7) 96.4
Total comprehensive (loss)/income attributable to Aspen Insurance Holdings Limited's ordinary shareholders     (332.2) (112.9) 40.0
Parent Company          
Condensed Financial Statements, Captions [Line Items]          
Equity in net earnings/(losses) of subsidiaries and other investments, equity method     14.2 (90.5) (108.4)
Dividend income     121.7 193.0 141.5
Net realized and unrealized investment (losses)/gains     (4.0) (0.5) 2.5
Other income     1.0 0.0 0.0
Total revenues     132.9 102.0 35.6
Expenses          
General, administrative and corporate expenses     (62.7) (54.6) (74.6)
Interest expense     (14.3) (14.3) (14.3)
Other expenses     (4.8) (3.3) (3.1)
Income (loss) from operations before income taxes     51.1 29.8 (56.4)
Income tax benefit/(expense)     0.0 0.0 0.0
Net income/(loss)     51.1 29.8 (56.4)
Proportion due to non-controlling interest     0.0 0.0 0.0
Net (loss)/income attributable to Aspen Insurance Holdings Limited’s ordinary shareholders     51.1 29.8 (56.4)
Other Comprehensive Income:          
Change in unrealized (losses)/gains on investments     (367.8) (158.6) 108.0
Net change from current period hedged transactions     15.4 (6.2) 0.3
Change in foreign currency translation adjustment     (30.9) 21.4 (11.9)
Other comprehensive (loss)/income, net of tax     (383.3) (143.4) 96.4
Total comprehensive (loss)/income attributable to Aspen Insurance Holdings Limited's ordinary shareholders     $ (332.2) $ (113.6) $ 40.0