XML 1088 R74.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Income - Schedule of Components of Accumulated Other Comprehensive Income, Net of Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period $ 279.4 $ 192.5 $ 207.0
Change in accumulated other comprehensive income before reclassifications 37.1 72.0 (60.6)
Amounts reclassified from accumulated other comprehensive income (1.7) (3.0) (3.9)
Net current-period other comprehensive income (loss) 35.4 69.0 (64.5)
Balance at the end of the period 335.0 279.4 192.5
Cumulative Effect, Period of Adoption, Adjustment      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period [1] (1.3)    
Balance at the end of the period [1]   (1.3)  
Unrealized gains on securities      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period 141.5 73.5 119.0
Change in accumulated other comprehensive income before reclassifications 36.2 71.0 (58.2)
Amounts reclassified from accumulated other comprehensive income (1.7) (3.0) (3.9)
Net current-period other comprehensive income (loss) 34.5 68.0 (62.1)
Balance at the end of the period 176.0 141.5 73.5
Unrealized gains on securities | Cumulative Effect, Period of Adoption, Adjustment      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period     16.6
OTTI      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period 9.8 8.8 9.2
Change in accumulated other comprehensive income before reclassifications 0.9 1.0 (2.4)
Amounts reclassified from accumulated other comprehensive income 0.0 0.0 0.0
Net current-period other comprehensive income (loss) 0.9 1.0 (2.4)
Balance at the end of the period 10.7 9.8 8.8
OTTI | Cumulative Effect, Period of Adoption, Adjustment      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period     2.0
Accumulated Other Comprehensive Income      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period 151.3 82.3 128.2
Balance at the end of the period $ 186.7 $ 151.3 82.3
Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjustment      
Accumulated Other Comprehensive Income (Loss), Net of Tax      
Balance at the beginning of the period     $ 18.6
[1] Amount relates to the adoption of a new accounting standard for accounting for expected credit losses for assets held at amortized cost, which established allowances for such expected credit losses as of January 1, 2020. See Note 2 for additional information.