XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments - Segment Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]          
Earned Premiums $ 1,337.7   $ 1,085.3 $ 2,538.5 $ 2,251.7
Net Investment Income 113.9   67.8 217.0 153.4
Variable Interest Entity, Measure of Activity, Income or Loss before Tax (7.7)     (23.1) 0.0
Other Income (Loss) 7.0   1.5 8.5 91.8
Total Revenues 1,507.7   1,230.9 2,859.7 2,459.9
Income (Loss) from Change in Fair Value of Equity and Convertible Securities 40.8   71.6 93.0 (46.2)
Impairment Losses       (7.2) (19.0)
Operating Segments          
Segment Reporting Information [Line Items]          
Total Revenues 1,445.7   1,151.5 2,734.1 2,408.4
Operating Segments | Specialty Property & Casualty Insurance          
Segment Reporting Information [Line Items]          
Earned Premiums 1,010.3   759.0 1,887.9 1,581.5
Net Investment Income 42.7   16.9 77.7 45.7
Variable Interest Entity, Measure of Activity, Income or Loss before Tax (3.7)     (11.0)  
Other Income (Loss) 1.0   0.1 1.9 1.0
Total Revenues 1,050.3   776.0 1,956.5 1,628.2
Operating Segments | Preferred Property & Casualty Insurance          
Segment Reporting Information [Line Items]          
Earned Premiums 163.2   163.6 325.4 344.5
Net Investment Income 19.5   4.3 35.4 14.0
Variable Interest Entity, Measure of Activity, Income or Loss before Tax (2.0)     (6.1)  
Other Income (Loss) 0.0 $ 0.1 0.1 0.0  
Total Revenues 180.7   168.0 354.7 358.6
Operating Segments | Life & Health Insurance          
Segment Reporting Information [Line Items]          
Earned Premiums 164.2   162.7 325.2 325.7
Net Investment Income 52.4   44.3 103.5 95.3
Variable Interest Entity, Measure of Activity, Income or Loss before Tax (2.0)     (6.0)  
Other Income (Loss) 0.1   0.5 0.2 0.6
Total Revenues 214.7   207.5 422.9 421.6
Segment Reconciling Items          
Segment Reporting Information [Line Items]          
Income (Loss) from Change in Fair Value of Equity and Convertible Securities 40.8   71.6 93.0 (46.2)
Net Realized Gains on Sales of Investments 19.2   11.7 33.0 28.2
Impairment Losses (3.2)   (7.0) (7.2) (19.0)
Other $ 5.2   $ 3.1 $ 6.8 $ 88.5