Held for Sale (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations balance sheet, income statement, and cash flows

The following table summarizes the Bamboo Group’s assets and liabilities classified as held for sale as of December 31, 2024:

Millions	December 31, 2024
Assets held for sale
Fixed maturity investments, at fair value	$	40.7
Short-term investments, at fair value	17.3
Total investments	58.0
Cash (restricted $59.5)	74.5
Premiums, commissions and fees receivable	70.0
Goodwill and other intangible assets	355.0
Other assets	28.2
Total assets held for sale	585.7
Liabilities held for sale
Loss and loss adjustment expense reserves	17.8
Unearned insurance premiums	31.5
Premiums and commissions payable	88.1
Other liabilities	30.3
Total liabilities held for sale	167.7
Net assets held for sale	$	418.0