XML 455 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Third-Party Reinsurance - Remaining Gross and Net Reinsurance Recoverables (Details) - P&C Insurance and Reinsurance (Ark/WM Outrigger) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Gross $ 583.1  
Collateral 924.8 $ 589.0
Net $ 500.7  
Reinsurer Concentration Risk | Reinsurance Recoverable Including Reinsurance Premium Paid    
Segment Reporting Information [Line Items]    
% of Total 100.00%  
Ceded Credit Risk, Secured    
Segment Reporting Information [Line Items]    
Collateral $ 82.4  
A+ or better    
Segment Reporting Information [Line Items]    
Gross 353.5  
Net $ 353.5  
A+ or better | Reinsurer Concentration Risk | Reinsurance Recoverable Including Reinsurance Premium Paid    
Segment Reporting Information [Line Items]    
% of Total 70.60%  
A+ or better | Ceded Credit Risk, Secured    
Segment Reporting Information [Line Items]    
Collateral $ 0.0  
A- to A    
Segment Reporting Information [Line Items]    
Gross 137.6  
Net $ 137.6  
A- to A | Reinsurer Concentration Risk | Reinsurance Recoverable Including Reinsurance Premium Paid    
Segment Reporting Information [Line Items]    
% of Total 27.50%  
A- to A | Ceded Credit Risk, Secured    
Segment Reporting Information [Line Items]    
Collateral $ 0.0  
B++ or lower and not rated    
Segment Reporting Information [Line Items]    
Gross 92.0  
Net 9.6  
B++ or lower and not rated | Ark    
Segment Reporting Information [Line Items]    
Gross (36.0)  
Collateral $ (36.0)  
B++ or lower and not rated | Reinsurer Concentration Risk | Reinsurance Recoverable Including Reinsurance Premium Paid    
Segment Reporting Information [Line Items]    
% of Total 1.90%  
B++ or lower and not rated | Ceded Credit Risk, Secured    
Segment Reporting Information [Line Items]    
Collateral $ 82.4