XML 89 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
INSURANCE OPERATIONS - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Feb. 28, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statutory Accounting Practices [Line Items]        
Dividend paid to immediate parent company   $ 94,400,000 $ 164,100,000 $ 231,900,000
UPCIC        
Statutory Accounting Practices [Line Items]        
Dividend paid to immediate parent company   0 0  
Capital contribution to subsidiaries   44,000,000.0 72,000,000.0 84,000,000.0
UPCIC | Subsequent Event        
Statutory Accounting Practices [Line Items]        
Capital contribution to subsidiaries $ 12,100,000      
APPCIC        
Statutory Accounting Practices [Line Items]        
Dividend paid to immediate parent company   0 0  
Capital contribution to subsidiaries   $ 0 $ 0 $ 3,000,000.0
UPCIC and APPCIC        
Statutory Accounting Practices [Line Items]        
Minimum capitalization rate   10.00%    
UPCIC and APPCIC | Minimum        
Statutory Accounting Practices [Line Items]        
Minimum capitalization amount   $ 15,000,000