XML 124 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Reserves for Losses and Loss Adjustment Expenses - Incurred Losses and Loss Adjustment Expenses, Net of Reinsurance (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Insurance                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance $ 3,931.3                  
Total of IBNR plus expected development on reported losses 580.1                  
Insurance | 2016                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 3.7 $ 3.7 $ 4.0 $ 3.8 $ 4.3 $ 7.0 $ 8.4 $ 9.4 $ 11.2 $ 19.2
Total of IBNR plus expected development on reported losses 0.1                  
Insurance | 2017                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 10.3 9.6 9.4 9.9 11.2 11.6 12.7 16.9 24.5  
Total of IBNR plus expected development on reported losses 1.0                  
Insurance | 2018                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 20.2 18.7 20.9 28.1 30.0 31.6 37.7 45.0    
Total of IBNR plus expected development on reported losses (9.7)                  
Insurance | 2019                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 68.4 68.0 73.1 61.7 57.7 50.3 68.8      
Total of IBNR plus expected development on reported losses 1.6                  
Insurance | 2020                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 122.3 130.1 127.5 130.8 121.9 161.8        
Total of IBNR plus expected development on reported losses (61.1)                  
Insurance | 2021                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 266.2 262.0 279.6 260.9 310.3          
Total of IBNR plus expected development on reported losses (2.0)                  
Insurance | 2022                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 1,358.1 1,027.8 660.5 678.4            
Total of IBNR plus expected development on reported losses (69.6)                  
Insurance | 2023                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 505.0 504.5 674.6              
Total of IBNR plus expected development on reported losses 32.1                  
Insurance | 2024                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 655.3 907.5                
Total of IBNR plus expected development on reported losses 139.9                  
Insurance | 2025                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 921.8                  
Total of IBNR plus expected development on reported losses 547.8                  
Reinsurance                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 1,228.6                  
Total of IBNR plus expected development on reported losses 151.0                  
Reinsurance | 2016                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 33.2 33.1 33.0 40.9 41.1 45.0 48.7 54.0 61.3 $ 74.1
Total of IBNR plus expected development on reported losses 0.1                  
Reinsurance | 2017                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 45.4 47.4 50.8 55.4 53.0 55.6 51.6 58.7 $ 87.1  
Total of IBNR plus expected development on reported losses 3.9                  
Reinsurance | 2018                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 63.6 64.9 68.6 84.3 91.2 92.6 90.8 $ 81.8    
Total of IBNR plus expected development on reported losses (1.0)                  
Reinsurance | 2019                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 37.3 38.1 39.9 48.5 47.1 47.4 $ 46.4      
Total of IBNR plus expected development on reported losses 1.6                  
Reinsurance | 2020                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 237.9 245.8 241.6 245.3 226.7 $ 193.0        
Total of IBNR plus expected development on reported losses 8.8                  
Reinsurance | 2021                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 366.4 383.1 399.0 401.5 $ 369.7          
Total of IBNR plus expected development on reported losses 15.1                  
Reinsurance | 2022                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 149.6 147.8 150.4 $ 176.4            
Total of IBNR plus expected development on reported losses 24.1                  
Reinsurance | 2023                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 52.0 52.0 $ 89.7              
Total of IBNR plus expected development on reported losses 3.9                  
Reinsurance | 2024                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 67.9 $ 121.7                
Total of IBNR plus expected development on reported losses 13.9                  
Reinsurance | 2025                    
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]                    
Incurred losses and loss adjustment expenses – net of reinsurance 175.3                  
Total of IBNR plus expected development on reported losses $ 80.6