XML 89 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Cash Flow Information - Schedule of Interest Paid and Income Taxes Paid (Recovered) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Supplemental Cash Flow [Line Items]    
Total interest paid $ 5.6 $ 5.6
Income taxes paid 0.3 0.9
Income taxes recovered (0.2) (0.1)
Income taxes paid, net 0.1 0.8
Senior unsecured fixed rate notes    
Supplemental Cash Flow [Line Items]    
Total interest paid 2.3 2.3
Junior subordinated debentures    
Supplemental Cash Flow [Line Items]    
Total interest paid 2.5 2.5
Other indebtedness    
Supplemental Cash Flow [Line Items]    
Total interest paid $ 0.8 $ 0.8