XML 99 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loss and Loss Adjustment Expense Reserves - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Liability for Claims and Claims Adjustment Expense [Line Items]            
Loss adjustment expense reserves, loss on delinquent payment $ 0.3          
Loss and loss adjustment expenses 888.5 $ 726.8 $ 536.4      
Other Operations            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Loss and loss adjustment expense reserves 12.1 0.0        
Loss and loss adjustment expenses 12.1 0.0 0.0      
P&C Insurance and Reinsurance (Ark/WM Outrigger)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Favorable prior loss reserve development (58.6) 19.9 (51.7)      
Loss and loss adjustment expense reserves 2,127.5 1,605.1 1,296.5 $ 894.7    
Loss and loss adjustment expenses 855.8 726.8 536.4      
P&C Insurance and Reinsurance (Ark/WM Outrigger) | Operating Segments            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Loss and loss adjustment expense reserves 2,127.5 1,605.1        
Loss and loss adjustment expenses 855.8 726.8 536.4      
P&C Insurance Distribution (Bamboo)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Loss and loss adjustment expenses 20.6          
P&C Insurance Distribution (Bamboo) | Operating Segments            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Loss and loss adjustment expense reserves 17.8 0.0        
Loss and loss adjustment expenses 20.6 0.0 0.0      
Syndicate - Ark Insurance Holdings Limited            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Percent of underwriting capital provided by third parties       0.00% 42.80% 58.30%
Property and Accident & Health | P&C Insurance and Reinsurance (Ark/WM Outrigger)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Favorable prior loss reserve development (29.2) 41.7 (20.8)      
Specialty | P&C Insurance and Reinsurance (Ark/WM Outrigger)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Favorable prior loss reserve development (34.3) 11.9 (12.7)      
Casualty-Runoff | P&C Insurance and Reinsurance (Ark/WM Outrigger)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Favorable prior loss reserve development   $ 6.0        
Marine & Energy | P&C Insurance and Reinsurance (Ark/WM Outrigger)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Favorable prior loss reserve development     $ (18.8)      
Casualty-Active | P&C Insurance and Reinsurance (Ark/WM Outrigger)            
Liability for Claims and Claims Adjustment Expense [Line Items]            
Favorable prior loss reserve development $ 4.5