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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets related to:    
U.S. federal and state net operating and capital loss carryforwards $ 79.6 $ 92.3
Non-U.S. net operating loss carryforwards 50.5 41.7
Incentive compensation 17.5 15.0
Accrued interest 7.9 5.1
Deferred acquisition costs 5.5 4.3
Tax credit carryforwards 5.5 4.2
Other items 1.3 3.4
Total gross deferred tax assets 167.8 166.0
Less: valuation allowances 97.4 77.9
Total net deferred tax assets 70.4 88.1
Deferred tax liabilities related to:    
Member’s surplus contributions 52.9 43.2
Investment basis difference 11.8 6.6
Purchase accounting 5.1 3.1
Net unrealized investment gains 0.3 66.3
Other items 2.8 1.5
Total deferred tax liabilities 72.9 120.7
Net deferred tax (liability) $ (2.5) $ (32.6)