XML 96 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Reserves for unpaid losses and loss adjustment expenses - Asbestos and Environmental Loss and Loss Adjustment Expense Reserve Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reserves for unpaid losses and loss adjustment expenses        
Asbestos three year net paid survival ratio 10 years 2 months 12 days 10 years 2 months 12 days    
Environmental three year net paid survival ratio 4 years 2 months 12 days 4 years 3 months 18 days    
Asbestos, Gross:        
Beginning balance, Gross $ 259.2 $ 187.0 $ 193.5  
Incurred losses and LAE, Gross (6.9) 96.9 15.3  
Paid losses and LAE, Gross (15.5) (24.7) (21.8)  
Ending balance, Gross 236.8 259.2 187.0  
Asbestos, Net:        
Beginning balance, Net 204.6 166.4 172.9  
Incurred losses and LAE, Net (6.9) 59.0 13.6  
Paid losses and LAE, Net (13.3) (20.8) (20.1)  
Ending balance, Net 184.4 204.6 166.4  
Environmental Claims, Gross:        
Beginning balance, Gross 16.7 18.5 21.5  
Incurred losses and LAE, Gross 4.0 2.9 0.4  
Paid losses and LAE, Gross (4.0) (4.7) (3.4)  
Ending balance, Gross 16.7 16.7 18.5  
Environmental Claims, Net:        
Beginning balance, Net 16.0 13.9 16.8  
Incurred losses and LAE, Net 4.0 6.1 0.4  
Paid losses and LAE, Net (4.1) (4.0) (3.3)  
Ending balance, Net 15.9 16.0 13.9  
Total asbestos and environmental, Gross:        
Beginning balance, Gross 275.9 205.5 215.0  
Incurred losses and LAE, Gross (3.0) 99.8 15.7  
Paid losses and LAE, Gross (19.5) (29.4) (25.2)  
Ending balance, Gross 253.4 275.9 205.5  
Total asbestos and environmental, Net:        
Beginning balance, Net 220.6 180.3 189.7  
Incurred losses and LAE, Net (2.9) 65.1 14.0  
Paid losses and LAE, Net (17.4) (24.8) (23.4)  
Ending balance, Net 200.3 220.6 180.3  
Net loss reserves by type        
Case Reserve 924.5 833.9    
IBNR Reserve 742.0 744.9    
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Total $ 1,666.5 $ 1,578.8 $ 1,328.6 $ 1,361.3