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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill balances by business segment at December 31, 2021 and 2020 were:
DOLLARS IN MILLIONS |  | 2021 |  | 2020
Specialty Property & Casualty Insurance |  | $ | 1,043.0 |  |  | $ | 845.0 |
Preferred Property & Casualty Insurance |  | 49.6 |  |  | 49.6 |
Life & Health Insurance |  | 219.4 |  |  | 219.4 |
Total |  | $ | 1,312.0 |  |  | $ | 1,114.0 |
Schedule of Definite-Life Intangible Assets | at December 31, 2021 and 2020 were:
|  | 2021 |  | 2020
(Dollars in Millions) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
Definite Life Intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Value of Business Acquired |  | $ | 237.5 |  |  | $ | 218.5 |  |  | $ | 19.0 |  |  | $ | 194.5 |  |  | $ | 174.2 |  |  | $ | 20.3 |
Customer Relationships |  | 43.8 |  |  | 38.1 |  |  | 5.7 |  |  | 39.0 |  |  | 35.6 |  |  | 3.4 |
Agent Relationships |  | 81.6 |  |  | 23.6 |  |  | 58.0 |  |  | 74.4 |  |  | 16.8 |  |  | 57.6 |
Trade Names |  | 1.8 |  |  | 0.9 |  |  | 0.9 |  |  | — |  |  | — |  |  | — |
Internal-Use Software |  | 341.7 |  |  | 132.4 |  |  | 209.3 |  |  | 299.6 |  |  | 108.6 |  |  | 191.0 |
Total Definite Life Intangible Assets |  | 706.4 |  |  | 413.5 |  |  | 292.9 |  |  | 607.5 |  |  | 335.2 |  |  | 272.3 |
Indefinite Life Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | 5.2 |  |  | — |  |  | 5.2 |  |  | 5.2 |  |  | — |  |  | 5.2 |
Insurance Licenses |  | 45.1 |  |  | — |  |  | 45.1 |  |  | 42.6 |  |  | — |  |  | 42.6 |
Total Indefinite Life Intangible Assets |  | 50.3 |  |  | — |  |  | 50.3 |  |  | 47.8 |  |  | — |  |  | 47.8 |
Total Intangible Assets |  | $ | 756.7 |  |  | $ | 413.5 |  |  | $ | 343.2 |  |  | $ | 655.3 |  |  | $ | 335.2 |  |  | $ | 320.1 |
Schedule of Indefinite-Life Intangible Assets | at December 31, 2021 and 2020 were:
|  | 2021 |  | 2020
(Dollars in Millions) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
Definite Life Intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Value of Business Acquired |  | $ | 237.5 |  |  | $ | 218.5 |  |  | $ | 19.0 |  |  | $ | 194.5 |  |  | $ | 174.2 |  |  | $ | 20.3 |
Customer Relationships |  | 43.8 |  |  | 38.1 |  |  | 5.7 |  |  | 39.0 |  |  | 35.6 |  |  | 3.4 |
Agent Relationships |  | 81.6 |  |  | 23.6 |  |  | 58.0 |  |  | 74.4 |  |  | 16.8 |  |  | 57.6 |
Trade Names |  | 1.8 |  |  | 0.9 |  |  | 0.9 |  |  | — |  |  | — |  |  | — |
Internal-Use Software |  | 341.7 |  |  | 132.4 |  |  | 209.3 |  |  | 299.6 |  |  | 108.6 |  |  | 191.0 |
Total Definite Life Intangible Assets |  | 706.4 |  |  | 413.5 |  |  | 292.9 |  |  | 607.5 |  |  | 335.2 |  |  | 272.3 |
Indefinite Life Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Trade Names |  | 5.2 |  |  | — |  |  | 5.2 |  |  | 5.2 |  |  | — |  |  | 5.2 |
Insurance Licenses |  | 45.1 |  |  | — |  |  | 45.1 |  |  | 42.6 |  |  | — |  |  | 42.6 |
Total Indefinite Life Intangible Assets |  | 50.3 |  |  | — |  |  | 50.3 |  |  | 47.8 |  |  | — |  |  | 47.8 |
Total Intangible Assets |  | $ | 756.7 |  |  | $ | 413.5 |  |  | $ | 343.2 |  |  | $ | 655.3 |  |  | $ | 335.2 |  |  | $ | 320.1 |
Schedule of Definite-Life Intangible Assets, Future Amortization Expense | The amount of amortization expense expected to be recorded in the next five years for definite life intangible assets is as follows:
DOLLARS IN MILLIONS |  | 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  |
Definite Life Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Value of Business Acquired |  | $ | 3.6 |  |  | $ | 2.0 |  |  | $ | 1.9 |  |  | $ | 1.8 |  |  | $ | 1.7 |  |  |
Customer Relationships |  | 3.0 |  |  | 1.1 |  |  | 0.4 |  |  | 0.4 |  |  | 0.3 |  |  |
Agent Relationships |  | 7.3 |  |  | 7.3 |  |  | 5.5 |  |  | 4.9 |  |  | 4.9 |  |  |
Trade Names |  | 0.9 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |
Internal-Use Software |  | 33.3 |  |  | 30.4 |  |  | 23.9 |  |  | 18.9 |  |  | 16.2 |  |  |
Total |  | $ | 48.1 |  |  | $ | 40.8 |  |  | $ | 31.7 |  |  | $ | 26.0 |  |  | $ | 23.1 |  |  |

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