XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments - Segment Revenues (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Earned Premiums (Changes in Deferred Profit Liability: 2023 - $19.2; 2022 - $20.3) $ 1,180.9 $ 1,320.0
Net Investment Income 101.8 100.0
Change in Value of Alternative Energy Partnership Investments 0.7 (16.7)
Other Income 1.2 2.4
Total Revenues 1,294.8 1,370.1
Income (Loss) from Change in Fair Value of Equity and Convertible Securities 1.7 (28.2)
Impairment Gains (Losses) 2.1 (8.9)
Operating Segments    
Segment Reporting Information [Line Items]    
Total Revenues 1,280.9 1,401.8
Operating Segments | Specialty Property & Casualty Insurance    
Segment Reporting Information [Line Items]    
Earned Premiums (Changes in Deferred Profit Liability: 2023 - $19.2; 2022 - $20.3) 944.2 1,021.6
Net Investment Income 38.5 34.9
Change in Value of Alternative Energy Partnership Investments 0.4 (8.4)
Other Income 0.9 1.7
Total Revenues 984.0 1,049.8
Operating Segments | Preferred Property & Casualty Insurance    
Segment Reporting Information [Line Items]    
Earned Premiums (Changes in Deferred Profit Liability: 2023 - $19.2; 2022 - $20.3) 137.4 155.6
Net Investment Income 10.5 12.5
Change in Value of Alternative Energy Partnership Investments 0.1 (3.9)
Total Revenues 148.0 164.2
Operating Segments | Life & Health Insurance    
Segment Reporting Information [Line Items]    
Earned Premiums (Changes in Deferred Profit Liability: 2023 - $19.2; 2022 - $20.3) 99.3 142.8
Net Investment Income 49.8 49.4
Change in Value of Alternative Energy Partnership Investments 0.2 (4.4)
Other Income (0.4) 0.0
Total Revenues 148.9 187.8
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Income (Loss) from Change in Fair Value of Equity and Convertible Securities 1.7 (28.2)
Gain (Loss) on Sale of Investments 6.4 1.5
Impairment Gains (Losses) 2.1 (8.9)
Other $ 3.7 $ 3.9