XML 97 R46.htm IDEA: XBRL DOCUMENT
v3.24.3

Schedule V - Valuation and Qualifying Accounts | 9 Months Ended
--- | ---
Sep. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule V - Valuation and Qualifying Accounts | SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS The following table shows the movement in the Company’s bad debt provision during the twelve months ended December 31, 2023, 2022 and 2021:
Provisions for Bad Debt |  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Year
|  | ($ in millions)
2023 |  |  |  |  |  |  |  |  |  |
Premiums receivable from underwriting activities |  | $ | 25.0 |  |  | $ | (4.0) |  |  | $ | — |  |  | $ | — |  |  | $ | 21.0 |
Reinsurance |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2022 |  |  |  |  |  |  |  |  |  |
Premiums receivable from underwriting activities |  | $ | 30.2 |  |  | $ | (5.2) |  |  | $ | — |  |  | $ | — |  |  | $ | 25.0 |
Reinsurance |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
2021 |  |  |  |  |  |  |  |  |  |
Premiums receivable from underwriting activities |  | $ | 34.0 |  |  | $ | (3.8) |  |  | $ | — |  |  | $ | — |  |  | $ | 30.2 |
Reinsurance |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration