XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Casualty Insurance Reserves - Allowance for Credit Losses from Policyholders (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]        
Receivables from Policyholders (Allowance for Credit Losses: 2020 - $29.9; 2019 - $22.3) $ 1,165.3 $ 1,165.3 $ 1,219.1 $ 1,117.1
Allowance for Expected Credit Losses        
Balance at Beginning of Year 23.1 22.3    
Current Period Change for Expected Credit Losses 15.9 27.8    
Write-offs of Uncollectible Receivables from Policyholders (9.1) (20.2)    
Balance at End of Period $ 29.9 $ 29.9