XML 100 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Loss and Loss Adjustment Expense Reserves - LAE Reserve Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Loss and LAE incurred relating to:      
Net incurred loss and LAE $ 888.5 $ 726.8 $ 536.4
P&C Insurance and Reinsurance (Ark/WM Outrigger)      
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Gross beginning balance 1,605.1 1,296.5 894.7
Less: beginning reinsurance recoverable on unpaid losses (340.8) (505.0) (428.9)
Net loss and LAE reserves 1,264.3 791.5 465.8
Loss and LAE incurred relating to:      
Current Year 914.4 706.9 588.1
Prior Year (58.6) 19.9 (51.7)
Net incurred loss and LAE 855.8 726.8 536.4
Loss and LAE paid relating to:      
Current year losses (109.2) (51.3) (98.9)
Prior year losses (307.5) (356.6) (158.6)
Net paid loss and LAE (416.7) (407.9) (257.5)
Change in TPC providers’ participation 0.0 145.4 57.5
Foreign currency translation and other adjustments to loss and LAE reserves (10.3) 8.5 (10.7)
Net ending balance 1,693.1 1,264.3 791.5
Plus: ending reinsurance recoverable on unpaid losses (434.4) (340.8) (505.0)
Gross ending balance $ 2,127.5 1,605.1 1,296.5
P&C Insurance and Reinsurance (Ark/WM Outrigger) | Amount attributable to TPC Providers      
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Less: beginning reinsurance recoverable on unpaid losses   $ (145.4) (276.8)
Loss and LAE paid relating to:      
Plus: ending reinsurance recoverable on unpaid losses     $ (145.4)