XML 66 R53.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 934.3 $ (455.4) $ 1,032.4 $ (374.0)
Net current period other comprehensive income (loss)   6.7 (3.5) 4.9
Ending balance 762.0 (487.2) 762.0 (487.2)
Change in net unrealized gains on investments:        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 2.1 (1.2) 5.6 0.6
Other comprehensive income (loss) before reclassifications 0.0 6.8 (1.1) 5.0
Net realized gains on investments reclassified from AOCI to net loss 0.0 (0.1) (2.4) (0.1)
Net current period other comprehensive income (loss) 0.0 6.7 (3.5) 4.9
Ending balance $ 2.1 $ 5.5 $ 2.1 $ 5.5