XML 88 R76.htm IDEA: XBRL DOCUMENT v3.26.3
Allowance for Expected Credit Losses on Premiums Receivable (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Credit Loss [Abstract]            
Premium Receivable, Allowance for Credit Loss $ 28.0 $ 26.7 $ 26.9 $ 26.1 $ 27.6 $ 26.8
Premiums Receivable, Gross 598.9 $ 737.6 $ 746.7 $ 579.5 $ 691.7 $ 584.1
Premium Receivable, Credit Loss Expense (Reversal) $ 1.2