XML 126 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Run-off Lines - Total Gross Reserves for Asbestos Exposure (Detail) - Asbestos and Environmental Claims - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total direct written reserves $ 23.4 $ 23.8 $ 19.3
Total asbestos reserves 47.9 48.8 42.8
Case reserves      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total direct written reserves 3.0 3.1 2.7
Unallocated loss adjustment expense ("ULAE")      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total direct written reserves 0.5 0.5 0.5
Incurred but not reported ("IBNR")      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total direct written reserves 19.9 20.2 16.1
Assumed domestic      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves 20.1 22.0 21.1
Assumed domestic | Case reserves      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves 7.4 8.4 9.1
Assumed domestic | Unallocated loss adjustment expense ("ULAE")      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves 0.8 0.8 0.8
Assumed domestic | Incurred but not reported ("IBNR")      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves 11.9 12.8 11.2
Assumed London      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves 4.4 3.0 2.4
Assumed London | Case reserves      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves 2.1 1.4 1.3
Assumed London | Incurred but not reported ("IBNR")      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assumed reserves $ 2.3 $ 1.6 $ 1.1