XML 97 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Reserves for unpaid losses and loss adjustment expenses - Reconciliation of liabilities for unpaid loss and LAE (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance $ 1,631.0      
Unallocated LAE 35.5      
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Total 1,666.5 $ 1,578.8 $ 1,328.6 $ 1,361.3
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 350.2 319.7 291.5 283.1
Total unpaid loss and LAE reserves 2,016.7 $ 1,898.5 $ 1,620.1 $ 1,644.4
Other property        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 450.8      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 104.6      
Property Catastrophe Excess        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 245.7      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 53.4      
Agriculture        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 40.9      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 0.5      
Global Accident & Health        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 148.2      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 45.0      
Aviation & Space        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 86.6      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 18.6      
Trade credit        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 42.1      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 10.9      
Environmental        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 0.4      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 0.4      
Marine        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 58.9      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 8.9      
Surety        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 4.5      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 0.5      
Contingency        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 13.7      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses 4.9      
Casualty        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 65.4      
Runoff & Other        
Reserves for unpaid losses and loss adjustment expenses        
Total unpaid loss and LAE reserves, net of reinsurance 473.7      
Reinsurance recoverable on unpaid losses        
Total reinsurance recoverable on unpaid losses $ 102.5