XML 101 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Reserves for Losses and Loss Adjustment Expenses - Reserves for Losses and Loss Adjustment Expenses (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
[1]
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Net reserves beginning of the year $ 2,722.7 $ 2,562.9  
Losses and LAE incurred during current calendar year, net of reinsurance:      
Current accident year 278.2 240.4  
Prior accident years 2.7 (2.5)  
Losses and LAE incurred during calendar year, net of reinsurance 280.9 237.9  
Losses and LAE payments made during current calendar year, net of reinsurance:      
Current accident year 72.6 34.7  
Prior accident years 263.8 221.0  
Losses and LAE payments made during current calendar year, net of reinsurance: 336.4 255.7  
Change in participation interest 32.5 (14.6)  
Foreign exchange adjustments (25.6) (9.1)  
Net reserves - end of period 2,674.1 2,521.4  
Reinsurance recoverables on unpaid losses and LAE, end of period 2,393.5 2,147.5  
Gross reserves - end of period $ 5,067.6 $ 4,668.9 $ 5,157.6
[1] Derived from audited consolidated financial statements.