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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets related to:    
U.S. federal and state net operating and capital loss carryforwards $ 102.8 $ 79.6
Non-U.S. net operating loss carryforwards 47.1 50.5
Incentive compensation 14.6 17.5
Accrued interest 10.8 7.9
Deferred acquisition costs 6.4 5.5
Tax credit carryforwards 4.9 5.5
Other items 0.7 1.3
Total gross deferred tax assets 187.3 167.8
Less: valuation allowances 92.3 97.4
Total net deferred tax assets 95.0 70.4
Deferred tax liabilities related to:    
Member’s surplus contributions 60.4 52.9
Purchase accounting 48.5 5.1
Investment basis difference 33.7 11.8
Net unrealized investment gains (losses) 10.7 0.3
Deferred underwriting 4.1 0.0
Other items 2.7 2.8
Total deferred tax liabilities 160.1 72.9
Net deferred tax asset (liability) $ (65.1) $ (2.5)