XML 122 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Unpaid Claims and Claim Expense Reserves - Reconciliation of Net Incurred and Paid Claims (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Gross reserves, end of year $ 585.1 $ 425.9
Property & Casualty and Group Benefits    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 360.5  
Reinsurance recoverables, including reinsurance premium paid 139.0  
Unallocated claims adjustment expenses 21.0  
Total other than short duration and unallocated claims adjustment expenses 85.6  
Gross reserves, end of year 585.1  
Property & Casualty and Group Benefits | Homeowners    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 61.0  
Reinsurance recoverables, including reinsurance premium paid (4.4)  
Property & Casualty and Group Benefits | Auto liability    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 192.5  
Reinsurance recoverables, including reinsurance premium paid 97.6  
Property & Casualty and Group Benefits | Auto physical damage    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 10.6  
Property & Casualty and Group Benefits | Specialty health    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 16.9  
Reinsurance recoverables, including reinsurance premium paid 0.2  
Property & Casualty and Group Benefits | Group disability    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 69.0  
Reinsurance recoverables, including reinsurance premium paid 25.6  
Property & Casualty and Group Benefits | Other short duration lines    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Liabilities for claims and claim adjustment expenses, net of reinsurance 10.5  
Reinsurance recoverables, including reinsurance premium paid 20.0  
Property & Casualty and Group Benefits | Insurance lines other than short duration    
Short-duration Insurance Contracts, Historical Claims Duration [Line Items]    
Insurance lines other than short duration $ 64.6