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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Pre-Tax Income (Loss) and Effective Income Tax Rates For the three and nine months ended September 30, 2019 and 2018, pre-tax income (loss) attributable to our operations and the corresponding operations’ effective tax rates were as follows: 
 
 
For the Three Months Ended September 30,
 
 
 
2019
 
2018
 
(in millions)
 
Pre-Tax
Income (Loss)
 
Effective
Tax
Rate
 
Pre-Tax
Income (Loss)
 
Effective
Tax
Rate
 
Bermuda
 
$
(7.8
)
 
—
%
 
$
6.4

 
—
 %
 
United States
 
7.7

 
16.4
%
 
34.8

 
13.4
 %
 
United Kingdom
 
(17.9
)
 
13.1
%
 
3.5

 
(5.0
)%
 
Belgium
 
(0.1
)
 
28.6
%
 
—

(1) 
30.8
 %
 
Brazil
 
1.2

 
—
%
 
0.4

 
—
 %
 
United Arab Emirates
 
—

(1) 
—
%
 
0.2

 
—
 %
 
Ireland
 
—

(1) 
—
%
 
(0.1
)
 
—
 %
 
Italy
 
(3.6
)
 
—
%
 
(1.8
)
 
—
 %
 
Malta
 
(5.6
)
 
—
%
 
1.8

 
—
 %
 
Luxembourg
 
—

 
—
%
 
—

(1) 
—
 %
 
Switzerland
 
(0.1
)
 
1.0
%
 
0.1

 
21.2
 %
 
Pre-tax income (loss)
 
$
(26.2
)
 
4.1
%
 
$
45.3

 
10.2
 %
 
(1) 
Pre-tax income (loss) for the respective year was less than $0.1 million.



For the Nine Months Ended September 30,
 


2019

2018
 
(in millions)

Pre-Tax
Income (Loss)

Effective
Tax
Rate

Pre-Tax
Income (Loss)

Effective
Tax
Rate
 
Bermuda

$
39.1


—
%

$
(1.8
)

—
%
 
United States

99.5


14.6
%

114.2


15.6
%
 
United Kingdom

(30.3
)

19.2
%

16.3


12.3
%
 
Belgium

(0.4
)

29.4
%

—

(1) 
33.3
%
 
Brazil

5.0


—
%

(1.0
)

—
%
 
United Arab Emirates

0.3


—
%

0.5


—
%
 
Ireland

(0.1
)

—
%

(0.2
)

—
%
 
Italy

(4.1
)

—
%

(2.9
)

—
%
 
Malta

(5.4
)

—
%

2.2


—
%
 
Luxembourg

—


—
%

—

(1) 
—
%
 
Switzerland

(0.1
)
 
0.9
%

0.1

 
21.2
%
 
Pre-tax income

$
103.5


8.4
%

$
127.4


15.8
%
 

(1)  
Pre-tax income (loss) for the respective year was less than $0.1 million.
Reconciliation of Difference Between Provision for Income Taxes and Expected Tax Provision at Weighted Average Tax Rate A reconciliation of the difference between the provision for income taxes and the expected tax provision at the weighted average tax rate is as follows:
 
 
For the Three Months Ended
September 30,
 
For the Nine Months Ended
September 30,
(in millions)
 
2019
 
2018
 
2019
 
2018
Income tax provision at expected rate
 
$
(4.1
)
 
$
8.4

 
$
14.4

 
$
26.8

Tax effect of:
 
 
 
 
 
 
 
 
Nontaxable investment income
 
(0.4
)
 
(0.4
)
 
(1.1
)
 
(1.4
)
Foreign exchange adjustments
 
0.7

 
(1.0
)
 
1.3

 
(1.2
)
Withholding taxes
 
—

 
0.2

 
0.2

 
0.5

Prior period adjustments
 
—

(1) 
(2.2
)
 
(1.8
)
 
(2.1
)
Change in valuation allowance
 
2.2

 
(0.2
)
 
1.6

 
(3.6
)
     Other
 
0.5

 
(0.1
)
 
(6.0
)
 
1.2

Income tax provision
 
$
(1.1
)
 
$
4.7

 
$
8.6

 
$
20.2


(1) Tax effect of the adjustment for the respective year was less than $0.1 million.