XML 55 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule V - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V - Valuation and Qualifying Accounts
LEMONADE, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
 Additions    
($ in millions)Balance at
beginning
of period
Charged to
costs and
expenses
 Charge
to other
accounts
 (Deductions) Balance at
end of
period
Year Ended December 31, 2021
        
Valuation allowance for deferred tax assets$106.9 $32.1  $—  $—  $139.0 
Allowance for premium receivables$0.5 $6.2 $— $(5.1)$1.6 
Year Ended December 31, 2020
        
Valuation allowance for deferred tax assets$66.0 $40.9  $—  $—  $106.9 
Allowance for premium receivables$0.2 $2.2  $—  $(1.9)$0.5