XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (29.6) $ (25.1) $ (54.8) $ 94.9
Other comprehensive income (loss):        
Foreign currency translation adjustments (4.7) 0.0 (12.3) (0.1)
Unrealized gains (losses) on fixed maturity securities:        
Gains (losses) arising during the year 38.2 (7.4) 68.3 91.3
Reclassification adjustment for losses (gains) included in net income 4.5 2.8 (15.4) 7.7
Other comprehensive income before tax 38.0 (4.6) 40.6 98.9
Income tax provision related to other comprehensive income:        
Gains (losses) arising during the year 6.5 (0.7) 12.4 15.1
Reclassification adjustment for losses (gains) included in net income 0.5 0.3 (0.2) 1.0
Income tax provision related to other comprehensive income 7.0 (0.4) 12.2 16.1
Other comprehensive income (loss), net of tax 31.0 (4.2) 28.4 82.8
Comprehensive income (loss) $ 1.4 $ (29.3) $ (26.4) $ 177.7