XML 153 R136.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule V Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for expected credit losses (deducted from accounts and premiums receivable)      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 32.5 $ 34.2 $ 38.8
Additions Charged to Costs and Expenses 11.3 10.8 18.2
Deductions [1] 14.3 12.5 22.8
Balance at End of Year 29.5 32.5 34.2
Allowance for expected credit losses (deducted from reinsurance recoverable)      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 1.7 2.3 11.7
Additions Charged to Costs and Expenses 0.1 0.0 0.7
Deductions [1] 0.1 0.6 10.1
Balance at End of Year $ 1.7 $ 1.7 $ 2.3
[1] Deductions include amounts deemed to reduce exposure of expected losses on premium and accounts receivables and reinsurance recoverable, amounts deemed uncollectible, and amounts related to fluctuations in the foreign currency exchange rate.