XML 153 R136.htm IDEA: XBRL DOCUMENT v3.22.0.1
Variable Interest Entities (Details)
$ in Millions
12 Months Ended
May 07, 2020
USD ($)
Apr. 04, 2019
USD ($)
Jan. 24, 2018
USD ($)
Dec. 31, 2021
USD ($)
director
Dec. 31, 2020
USD ($)
May 06, 2020
May 31, 2019
USD ($)
Apr. 03, 2019
Feb. 05, 2018
Variable Interest Entity [Line Items]                  
Goodwill       $ 645.5 $ 525.5        
BAM                  
Variable Interest Entity [Line Items]                  
Number directors to designate for election | director       2          
First Loss Reinsurance Treaty | HG Global                  
Variable Interest Entity [Line Items]                  
Percentage of par value of policy reinsured       15.00%          
First Loss Reinsurance Treaty | BAM                  
Variable Interest Entity [Line Items]                  
Percentage of premiums       60.00%          
Elementum Holdings, L.P.                  
Variable Interest Entity [Line Items]                  
Ownership interest (as a percent)       29.70% 28.90%   30.00%    
Other investments       $ 45.0     $ 55.1    
DavidShield                  
Variable Interest Entity [Line Items]                  
Ownership interest (as a percent)     50.00%            
PassportCard                  
Variable Interest Entity [Line Items]                  
Ownership interest (as a percent)     50.00%            
PassportCard/DavidShield                  
Variable Interest Entity [Line Items]                  
Ownership interest (as a percent) 53.80%     53.80% 53.80% 50.00%      
Other investments       $ 129.4          
Payments to acquire businesses, gross     $ 41.8            
Payments to acquire business     $ 28.3            
Additional investment in acquisition $ 15.0                
Kudu                  
Variable Interest Entity [Line Items]                  
Ownership interest (as a percent)   99.10%   99.30% 99.30%     49.50% 49.50%
Payments to acquire business   $ 81.4              
Assets acquired   155.5              
Goodwill   7.6              
Intangible assets acquired   2.2              
Liabilities acquired   0.8              
Noncontrolling interest acquired   $ 1.5              
Fully diluted ownership interest (as a percent)   85.40%   84.70% 85.40%     42.70% 42.70%