XML 75 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets Goodwill (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 01, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Finite-Lived Intangible Assets [Line Items]          
Goodwill, Acquired During Period       $ 0  
Goodwill, Impaired, Accumulated Impairment Loss   $ 0   0  
Amortization of intangible assets   $ 14,300,000 $ 14,100,000 $ 28,500,000 $ 28,600,000
Protective Insurance | Trade name          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets acquired, related to trade name $ 3,600,000        
Finite-Lived Intangible Asset, Useful Life 2 years