Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

The following table summarizes the Bamboo Group’s assets and liabilities classified as held for sale as of September 30, 2025 and December 31, 2024. As of September 30, 2025 and December 31, 2024, the amounts presented exclude $6.2 million and $6.5 million of short-term investments, cash and other assets classified as assets held for sale and $4.3 million and $5.9 million of other liabilities classified as liabilities held for sale related to an Other Operating Business.

Millions	September 30, 2025		December 31, 2024
Assets held for sale
Fixed maturity investments, at fair value	$	37.7	$	40.7
Short-term investments, at fair value	25.5		17.3
Total investments	63.2		58.0
Cash (restricted $100.2 and $59.5)	136.5		74.5
Premiums, commissions and fees receivable	77.4		70.0
Goodwill and other intangible assets	343.0		355.0
Other assets	41.9		28.2
Total assets held for sale	$	662.0	$	585.7
Liabilities held for sale
Loss and loss adjustment expense reserves	$	28.5	$	17.8
Unearned insurance premiums	18.0		31.5
Premiums and commissions payable	114.8		88.1
Debt	104.6		—
Other liabilities	46.4		30.3
Total liabilities held for sale	312.3		167.7
Net assets held for sale	$	349.7	$	418.0