XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Transactions - Ark (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2021
Oct. 01, 2020
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Other Operations              
Other Significant Noncash Transactions [Line Items]              
Cash pre-funded/placed in escrow for Ark Transaction             $ 646.3
Goodwill and other intangible assets       $ 91.3 $ 39.1    
Ark              
Other Significant Noncash Transactions [Line Items]              
Cash pre-funded/placed in escrow for Ark Transaction             366.3
Goodwill and other intangible assets       292.5 292.5    
Contingent consideration       45.3 28.0    
Purchase price adjustment       17.3 5.5    
Ark | In-force Business Acquired              
Other Significant Noncash Transactions [Line Items]              
Amortization       $ 7.5 $ 64.2    
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 $ 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 $ 200.0          
Ownership interest after all transactions (as a percent) 72.00%            
Ownership interest on fully-diluted basis (as a percent) 63.00%            
Percent of shares outstanding 12.50%     12.50%      
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        
Ark | Group Ark Insurance Limited | Unsecured Subordinated Debt              
Other Significant Noncash Transactions [Line Items]              
Notes issued           $ 163.3