XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred Policy Acquisition Costs (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, January 1 $ 18.0 $ 6.7
Acquisition costs deferred 21.1 14.9
Amortization expense (15.7) (11.1)
Balance, June 30 $ 23.4 $ 10.5
Number of reportable segments | segment 1