XML 78 R54.htm IDEA: XBRL DOCUMENT

Reinsurance and Retrocessional Reinsurance (Details) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Insurance [Abstract]
Reinsurance recoverable on reserves for losses and loss adjustment expenses	$ 1,243.8	$ 1,195.6	$ 1,491.9	$ 1,255.6
Reinsurance recoverable for paid claims and claims adjustments	419.9	438.7
Reinsurance recoverables on paid losses, allowance	0.3	0.3
Reinsurance recoverables on unpaid losses, allowance	$ 0.9	$ 0.9

Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to the ceding insurer but not yet paid and amounts expected for incurred losses and settlement expenses, which have not yet been reported to the ceding insurer.

+ References + Details