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OTHER COMPREHENSIVE INCOME AND ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Schedule of AOCI

The following table presents the changes in our accumulated other comprehensive (loss) income, or AOCI, for the three months ended March 31, 2022 and 2021:

									Three Months Ended March 31,
															2022						2021
															(dollars in millions)
Beginning balance															$	0.4					$	5.6
Other comprehensive loss before reclassifications															(3.7)						(1.1)
Net realized gains on investments reclassified from AOCI to net loss															—						(2.4)
Net current period other comprehensive loss															(3.7)						(3.5)
Ending balance															$	(3.3)					$	2.1

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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