XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Cash Flow Information - Schedule of Interest Paid and Income Taxes Paid (Recovered) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Supplemental Cash Flow [Line Items]    
Total interest paid $ 8.6 $ 5.6
Income taxes paid 0.4 0.3
Income taxes recovered (0.1) (0.2)
Income taxes paid, net 0.3 0.1
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 5.5 2.5
Other indebtedness    
Supplemental Cash Flow [Line Items]    
Total interest paid $ 0.8 $ 0.8