XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Expected Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Expected credit losses $ 0
CAR Commercial Automobile Program and the Taxi/Limo Program  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Percentage of reinsurance recoverable 98.00%
Other Contracts  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Percentage of reinsurance recoverable 2.00%