XML 126 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Reserves for Losses and Loss Adjustment Expenses - Reserves for Losses and Loss Adjustment Expenses (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]        
Liabilities for losses and loss adjustment expenses, net of reinsurance $ 1,385.8 $ 1,849.4    
Reinsurance recoverable on reserves for losses and loss adjustment expenses 1,195.6 1,255.6 $ 1,108.6 $ 976.1
Unallocated loss adjustment expenses 25.7 29.3    
Total gross reserves for losses and loss adjustment expenses 2,607.1 3,134.3 $ 2,448.9 $ 2,045.2
Insurance        
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]        
Liabilities for losses and loss adjustment expenses, net of reinsurance 1,147.2 1,611.8    
Reinsurance recoverable on reserves for losses and loss adjustment expenses 939.2 879.5    
Reinsurance        
Short-Duration Insurance Contracts, Historical Claims Duration [Line Items]        
Liabilities for losses and loss adjustment expenses, net of reinsurance 238.6 237.6    
Reinsurance recoverable on reserves for losses and loss adjustment expenses $ 256.4 $ 376.1