XML 145 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Transactions - Ark (Details) - USD ($)
$ in Millions
3 Months Ended
Oct. 01, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Sep. 30, 2021
Jan. 01, 2021
Dec. 31, 2020
Other Significant Noncash Transactions [Line Items]              
Change in fair value of contingent consideration   $ 0.1          
Ark              
Other Significant Noncash Transactions [Line Items]              
Cash pre-funded/placed in escrow for Ark Transaction             $ 366.3
Other Operations              
Other Significant Noncash Transactions [Line Items]              
Cash pre-funded/placed in escrow for Ark Transaction             646.3
Goodwill and other intangible assets   $ 38.1   $ 39.1      
Ark              
Other Significant Noncash Transactions [Line Items]              
Ownership interest (as a percent)   72.00%          
Goodwill and other intangible assets   $ 292.5   292.5      
Contingent consideration   30.1   28.0      
Change in fair value of contingent consideration   2.1          
Ark | In-force Business Acquired              
Other Significant Noncash Transactions [Line Items]              
Amortization   $ 4.7 $ 28.8        
Ark | Ark              
Other Significant Noncash Transactions [Line Items]              
Fully diluted ownership interest (as a percent)   63.00%          
Ark | Lloyd              
Other Significant Noncash Transactions [Line Items]              
Cash pre-funded/placed in escrow for Ark Transaction             $ 280.0
Ark              
Other Significant Noncash Transactions [Line Items]              
Merger agreement, equity capital contributed $ 605.4            
Equity capital, pre money valuation amount 300.0            
Additional equity purchase from shareholders $ 40.9            
Investment, potential additional contribution of equity capital           $ 200.0  
Assets acquired           2,500.0  
Goodwill and other intangible assets           292.5  
Liabilities acquired           1,700.0  
Contingent consideration           22.5  
Noncontrolling interest acquired           $ 220.2  
Transaction costs     $ 25.3        
Investment, potential additional contribution of equity capital terminated       $ 200.0      
Ark | Ark              
Other Significant Noncash Transactions [Line Items]              
Ownership interest (as a percent)   72.00%   72.00%      
Fully diluted ownership interest (as a percent)   63.00%   63.00%      
Percent of outstanding shares after performance obligations are satisfied   12.50%          
Ark | Group Ark Insurance Limited | Unsecured Subordinated Debt              
Other Significant Noncash Transactions [Line Items]              
Notes issued         $ 163.3