XML 88 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Third party reinsurance- Gross and net recoverable amounts (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Third party reinsurance    
Gross $ 484.2 $ 405.2
Collateral 237.0 83.4
Net $ 247.2 $ 321.8
Percentage of Net Total 100.00% 100.00%
AAA    
Third party reinsurance    
Gross $ 3.4  
Collateral 0.0  
Net $ 3.4  
Percentage of Net Total 1.00%  
AA    
Third party reinsurance    
Gross $ 117.2 $ 115.1
Collateral 14.3 1.5
Net $ 102.9 $ 113.6
Percentage of Net Total 42.00% 35.00%
A    
Third party reinsurance    
Gross $ 301.8 $ 212.9
Collateral 195.6 45.4
Net $ 106.2 $ 167.5
Percentage of Net Total 43.00% 52.00%
BBB or lower    
Third party reinsurance    
Gross $ 14.9 $ 19.5
Collateral 13.7 13.3
Net $ 1.2 $ 6.2
Percentage of Net Total 1.00% 2.00%
Not rated    
Third party reinsurance    
Gross $ 46.9 $ 57.7
Collateral 13.4 23.2
Net $ 33.5 $ 34.5
Percentage of Net Total 13.00% 11.00%