XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business and Basis of Presentation (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Company
Sep. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Company
Sep. 30, 2021
USD ($)
Debt Securities, Available-for-sale, Unrealized Loss Position [Line Items]          
Fair value gains (losses) on financial guaranty variable interest entities $ 11.0 $ 5.0   $ 27.0 $ 18.0
Number of holding companies with outstanding public debt | Company 2     2  
Revision of Prior Period, Error Correction, Adjustment          
Debt Securities, Available-for-sale, Unrealized Loss Position [Line Items]          
Fair value gains (losses) on financial guaranty variable interest entities       $ 6.9  
Municipal Assurance Corp          
Debt Securities, Available-for-sale, Unrealized Loss Position [Line Items]          
Write off of licenses     $ 16.0