XML 174 R101.htm IDEA: XBRL DOCUMENT v3.25.1
Underwriting, Acquisition and General Expenses (Detail) - USD ($)
$ in Millions
2 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2023
Nov. 15, 2023
Dec. 31, 2024
Dec. 31, 2022
Underwriting Acquisition And Insurance Expenses [Abstract]        
Commissions $ 12.7 $ 141.7 $ 89.6 $ 280.2
Other underwriting and insurance expenses 33.8 268.3 260.3 401.0
Amortization of value of business acquired and other intangible assets 37.9 0.0 172.0 0.0
Underwriting, acquisition and insurance expenses, total 84.4 410.0 521.9 681.2
Net deferral of policy acquisition costs (7.2) 9.0 (44.9) (10.5)
Total underwriting, acquisition and general expenses $ 77.2 $ 419.0 $ 477.0 $ 670.7