XML 89 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Expected Credit Losses on Premiums Receivable (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Jan. 01, 2020
Credit Loss [Abstract]                
Premium Receivable, Allowance for Credit Loss $ 32.6 $ 41.1 $ 32.6 $ 41.1 $ 31.0 $ 38.8 $ 47.5 $ 23.8
Premiums Receivable, Gross 575.8 597.3 575.8 597.3 $ 576.3 $ 525.8 $ 627.0 $ 543.0
Premium Receivable, Credit Loss Expense (Reversal) 1.6 $ (6.4) (6.2) 17.3        
Impairment Loss on ROU Asset $ 0.0   $ 13.9 $ 12.7