XML 135 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Variable Interest Entities (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Subsidiary - HG Global  
Variable Interest Entity [Line Items]  
Purchase of surplus notes $ 503.0
Subsidiary - HG Global | Maximum  
Variable Interest Entity [Line Items]  
Percentage of par value of policy reinsured 15.00%
Subsidiary - BAM  
Variable Interest Entity [Line Items]  
BAM member surplus contributions $ 545.2
Variable Interest Entity, Not Primary Beneficiary | PassportCard/DavidShield  
Variable Interest Entity [Line Items]  
Ownership interest 53.80%
Partnership interest, carrying value $ 159.6
Variable Interest Entity, Not Primary Beneficiary | Elementum Holdings, L.P.  
Variable Interest Entity [Line Items]  
Ownership interest 26.60%
Partnership interest, carrying value $ 35.0
Variable Interest Entity, Not Primary Beneficiary | Limited Partnerships  
Variable Interest Entity [Line Items]  
Partnership interest, carrying value $ 248.6