XML 93 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Business and Significant Accounting Policies - Intangible Assets and Accumulated Amortization (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 51.7 $ 69.0
Accumulated Amortization 51.7 51.7
Lloyd's capacity    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 0.0 17.3
Distribution network    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 45.5 45.5
Accumulated Amortization 45.5 45.5
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6.2 6.2
Accumulated Amortization $ 6.2 $ 6.2