XML 142 R135.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II Condensed Financial Information of Registrant - Schedule of Balance Sheets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets        
Short-term investments $ 845.0 $ 482.3    
Investment in subsidiaries 0.0 0.0    
Cash 137.8 139.2    
Goodwill and other intangible assets, net 253.2 270.5    
Operating leases right-of-use assets 91.8      
Other assets 387.1 362.9    
Total assets 10,514.5 9,558.2    
Liabilities and Shareholders' Equity        
Junior subordinated debentures 257.4 257.0    
Other indebtedness 181.3 183.4    
Accrued underwriting expenses and other liabilities 226.0 261.9    
Operating lease liabilities 105.7      
Total liabilities 8,733.4 7,811.5    
Total shareholders' equity 1,781.1 1,746.7 $ 1,819.7 $ 1,792.7
Total liabilities and shareholders' equity 10,514.5 9,558.2    
Argo Group International Holdings, Ltd (Parent Guarantor) [Member]        
Assets        
Short-term investments 0.6 3.8    
Investment in subsidiaries 1,916.7 1,852.7    
Cash 1.9 1.7 $ 0.9 $ 0.0
Goodwill and other intangible assets, net 40.6 41.9    
Operating leases right-of-use assets 7.1      
Other assets 7.8 15.7    
Total assets 1,974.7 1,915.8    
Liabilities and Shareholders' Equity        
Junior subordinated debentures 28.4 28.4    
Other indebtedness 125.0 125.0    
Accrued underwriting expenses and other liabilities 13.6 7.2    
Operating lease liabilities 7.3      
Due to subsidiaries 19.3 8.5    
Total liabilities 193.6 169.1    
Total shareholders' equity 1,781.1 1,746.7    
Total liabilities and shareholders' equity $ 1,974.7 $ 1,915.8