XML 89 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Allowance for Expected Credit Losses on Premiums Receivable (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Credit Loss [Abstract]                
Premium Receivable, Allowance for Credit Loss $ 29.7 $ 31.4 $ 29.7 $ 31.4 $ 28.7 $ 32.5 $ 34.3 $ 34.2
Premiums Receivable, Gross 626.6 561.1 626.6 561.1 $ 660.3 $ 557.6 $ 593.4 $ 530.7
Premium Receivable, Credit Loss Expense (Reversal) $ 1.0 $ (2.9) $ (2.8) $ (2.8)