XML 210 R180.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule 3 - Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Earned Premiums2 $ 4,529.4 $ 5,213.4 $ 5,179.2
Other Income (Loss) 7.2 9.2 4.8
Net Investment Income 419.7 422.6 427.3
Insurance Claims and Policy- holders’ Benefits2 3,820.0 4,432.6 4,519.6
Amortization of Deferred Policy Acquisition Costs2 607.1 705.7 695.1
Other Insurance Expenses2 445.3 495.3 533.7
Deferred Policy Acquisition Costs2 591.6 635.6  
Insurance Reserves2 6,102.9 6,033.1  
Unearned Premiums 1,300.8 1,704.4  
Specialty Property & Casualty Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Earned Premiums2 3,632.5 4,046.4 3,948.5
Premiums Written 3,305.4 3,934.4 4,057.3
Other Income (Loss) 4.5 6.0 4.1
Net Investment Income 168.3 140.7 152.5
Insurance Claims and Policy- holders’ Benefits2 3,141.9 3,578.2 3,593.7
Amortization of Deferred Policy Acquisition Costs2 496.2 569.8 546.7
Other Insurance Expenses2 245.1 232.1 227.8
Deferred Policy Acquisition Costs2 142.7 192.6  
Insurance Reserves2 2,308.7 2,321.1  
Unearned Premiums 1,104.5 1,431.5  
Non-Core Operations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Earned Premiums2 509.3 595.5 651.7
Premiums Written 435.5 527.1 642.0
Other Income (Loss) 0.0 0.0 0.0
Net Investment Income 48.7 49.7 68.6
Insurance Claims and Policy- holders’ Benefits2 434.6 493.4 537.4
Amortization of Deferred Policy Acquisition Costs2 71.0 93.5 103.8
Other Insurance Expenses2 75.6 90.0 102.6
Deferred Policy Acquisition Costs2 22.0 38.1  
Insurance Reserves2 356.4 419.1  
Unearned Premiums 188.7 264.0  
Life Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Earned Premiums2 387.6 571.5 579.0
Other Income (Loss) (0.2) (0.6) (1.3)
Net Investment Income 193.4 216.5 202.7
Insurance Claims and Policy- holders’ Benefits2 243.4 360.8 388.5
Amortization of Deferred Policy Acquisition Costs2 39.9 42.4 44.6
Other Insurance Expenses2 235.9 300.9 325.0
Deferred Policy Acquisition Costs2 426.9 404.9  
Insurance Reserves2 3,425.3 3,278.5  
Unearned Premiums 7.6 8.9  
Other      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Earned Premiums2 0.0 0.0 0.0
Other Income (Loss) 2.9 3.8 2.0
Net Investment Income 9.3 15.7 3.5
Insurance Claims and Policy- holders’ Benefits2 0.1 0.2 0.0
Amortization of Deferred Policy Acquisition Costs2 0.0 0.0 0.0
Other Insurance Expenses2 (111.3) (127.7) $ (121.7)
Deferred Policy Acquisition Costs2 0.0 0.0  
Insurance Reserves2 12.5 14.4  
Unearned Premiums $ 0.0 $ 0.0