XML 56 R45.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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]        
Receivables from Policyholders, Net of Allowance for Expected Credit Losses $ 1,249.3 $ 1,249.3 $ 1,165.3 $ 1,117.1
Allowance for Expected Credit Losses        
Balance at Beginning of Year 29.9 22.3    
Provision for Expected Credit Losses 3.5 31.9    
Write-offs of Uncollectible Receivables from Policyholders (13.0) (33.8)    
Balance at End of Period $ 20.4 $ 20.4