XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Cash Flow Information - Schedule of Interest Paid and Income Taxes Paid (Recovered) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Supplemental Cash Flow [Line Items]    
Total interest paid $ 9.0 $ 8.6
Income taxes paid 0.0 0.4
Income taxes recovered 0.0 (0.1)
Income taxes paid, net 0.0 0.3
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 6.1 5.5
Other indebtedness    
Supplemental Cash Flow [Line Items]    
Total interest paid $ 0.6 $ 0.8