XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Reserves for Loss and Loss Expenses (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Liability for Claims and Claims Adjustment Expense [Line Items]    
Net of loss reserve discounts $ 8.0 $ 15.0
Increase (decrease) in estimates for claims 19.0 (12.0)
Adjustment expense 12.0 17.0
Liability recognized for best estimate net of reinsurance 143.0  
Liability recognized for best estimate net of reinsurance, reported losses 69.0  
Liability recognized for best estimate net of reinsurance, incurred but not reported (IBNR) 74.0  
Insurance    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 121.0  
Favorable reserve development net of premium offsets 19.0 18.0
Reinsurance & Monoline Excess    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 22.0  
Unfavorable reserve development net of premium offsets $ 7.0 $ 1.0