XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Self-Insured Risks - Changes in Self-insurance Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Balance at beginning of period, gross $ 165.2 $ 157.3 $ 160.9
Less: Reinsurance receivables (28.3) (26.4) (25.6)
Balance at beginning of period, net 136.9 130.9 135.3
Increase for the provision of current year claims 46.9 52.5 46.9
Decrease for the provision of prior year claims (6.8) (15.0) (12.6)
Expenses related to discontinued operations (0.2) (0.2) (0.1)
Payments related to current year claims (7.0) (8.4) (7.5)
Payments related to prior year claims (30.4) (22.9) (31.1)
Balance at end of period, net 139.4 136.9 130.9
Add: Reinsurance receivables 30.0 28.3 26.4
Balance at end of period, gross $ 169.4 $ 165.2 $ 157.3