XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Equity - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2021
May 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Mar. 14, 2019
Sep. 30, 2015
Class of Stock [Line Items]                        
Quarterly dividend on all classes of common stock (in dollars per share)     $ 0.88 $ 0.88 $ 0.88 $ 0.80 $ 0.80 $ 0.80 $ 0.80      
Capital required for capital adequacy $ 699,600,000   $ 699,600,000     $ 680,900,000       $ 699,600,000    
Capital 1,200,000,000   1,200,000,000     1,000,000,000       1,200,000,000    
Excess capital $ 479,500,000   $ 479,500,000     $ 325,500,000       $ 479,500,000    
Series G                        
Class of Stock [Line Items]                        
Number of shares issued (in shares)   5,000,000                    
Preferred stock, dividend rate   4.875%                    
Preferred stock, par value (in dollars per share) $ 25 $ 25.00 $ 25     $ 25       $ 25    
Payments of stock issuance costs   $ 3,700,000                    
Class C non-voting common stock                        
Class of Stock [Line Items]                        
Stock authorized for repurchase                     $ 10,000,000 $ 25,000,000
Remaining authorized amount for repurchase         $ 9,800,000              
Shares repurchased (in shares) 673,000               4,000 0    
Shares repurchased $ 19,800,000               $ 200,000