XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Liability for Unpaid Claims and Claims Adjustment Expense (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense    
Balance at January 1 $ 24,180.2 $ 23,076.7
Less Reinsurance Recoverable 8,378.9 2,246.8
Net Balance at January 1 15,801.3 20,829.9
Incurred Related to    
Current Year 1,782.0 1,605.9
Paid Related to    
Current Year (409.2) (368.0)
Prior Years (1,327.2) (1,453.7)
Total Paid (1,736.4) (1,821.7)
Reserves Ceded Pursuant to Reinsurance Transaction (990.0) 0.0
Net Balance at March 31 15,001.7 20,631.7
Plus Reinsurance Recoverable 9,225.8 2,260.7
Balance at March 31 24,227.5 22,892.4
Amount Related to Interest    
Incurred Related to    
Prior Years 183.4 271.9
Incurred Claims    
Incurred Related to    
Prior Years (55.9) (126.7)
Foreign Currency    
Incurred Related to    
Prior Years 17.3 (127.6)
Operating Expense    
Incurred Related to    
Total Incurred $ 1,926.8 $ 1,623.5