XML 92 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Business and Significant Accounting Policies - Additional Information (Detail)
$ in Millions
12 Months Ended
Oct. 01, 2022
USD ($)
Dec. 31, 2022
USD ($)
foundation
trust
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business And Significant Accounting Policies [Line Items]        
Number of reportable segments | segment   2    
Percentage of contractual participation   100.00%    
Number of statutory trusts | trust   11    
Number of charitable foundations | foundation   1    
Estimated liability for return of premiums   $ 0.2 $ 4.7  
Estimated amount of premiums receivables due   0.2 0.1  
Impairment of goodwill and intangibles $ 28.5 28.5 43.2 $ 0.0
Impairment of indefinite lived intangible assets 17.3 17.3    
Impairment of goodwill 11.2 11.2    
Goodwill   118.6 147.3  
Amortization expense   0.0 0.0 1.1
Accumulated depreciation for property and equipment   144.7 158.8  
Net book value of property and equipment   43.6 67.5  
Depreciation expense   $ 22.3 $ 23.9 $ 24.1
Derivative Asset, Statement of Financial Position [Extensible Enumeration]   Other assets Other assets  
Foreign currency translation adjustment gain (loss)   $ (4.2) $ (35.3)  
International Operations        
Business And Significant Accounting Policies [Line Items]        
Carrying value of reporting unit in excess of fair value     43.2  
Goodwill   $ 0.0 28.7  
Indefinite-lived intangible asset carrying value $ 17.3   $ 60.5  
Minimum        
Business And Significant Accounting Policies [Line Items]        
Useful life   3 years    
Maximum        
Business And Significant Accounting Policies [Line Items]        
Useful life   39 years