XML 52 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies Losses, Claims and Settlement Expenses - Consolidated - Reconciliation of Claims Development to Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net claim and allocated loss adjustment expense reserves $ 6,059.7 $ 5,766.7    
Reinsurance recoverable on claim reserves 3,645.1 3,242.8    
Insurance coverages other than short-duration 654.5 621.5    
Unallocated loss adjustment expense reserves 311.6 298.3    
Insurance lines other than short-duration and unallocated loss adjustment expense reserves 966.2 919.9    
Losses, claims, and settlement expenses 10,671.0 9,929.5 $ 9,471.2 $ 9,237.6
Workers' compensation discount, amount 196.9 209.6 $ 216.5  
Three above coverages combined [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net claim and allocated loss adjustment expense reserves 5,277.2 5,093.1    
Reinsurance recoverable on claim reserves 3,341.3 2,997.4    
Workers' Compensation [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net claim and allocated loss adjustment expense reserves [1] 3,044.1 3,079.1    
Reinsurance recoverable on claim reserves 1,885.0 1,808.5    
General Liability [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net claim and allocated loss adjustment expense reserves 641.5 610.9    
Reinsurance recoverable on claim reserves 667.9 643.7    
Commercial Automobile [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net claim and allocated loss adjustment expense reserves 1,591.5 1,403.0    
Reinsurance recoverable on claim reserves 788.3 545.1    
Other short-duration insurance lines [Member]        
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]        
Net claim and allocated loss adjustment expense reserves 782.4 673.5    
Reinsurance recoverable on claim reserves $ 303.8 $ 245.3    
[1] (a)    The amount of discount reflected in the year-end net reserves totaled $196.9 and $209.6 as of December 31, 2020 and 2019, respectively.