XML 122 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Casualty Insurance Reserves - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development $ 159.8 $ (14.6) $ 106.7  
Reinsurance recoverables 86.5 99.6    
Provision for Expected Credit Losses 41.6 48.0    
Write-offs of Uncollectible Receivables from Policyholders $ (40.8) (48.5)    
Actuary estimate period used for ultimate and LAE 10 years      
Personal Automobile        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development $ 108.7 (17.6) 85.3  
Commercial Lines        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development 24.2 3.6 12.4  
Preferred Automobile [Member]        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development 21.6 1.8 12.1  
Homeowners [Member]        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development 1.5 (7.6) (6.5)  
Other Personal Lines [Member]        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development 3.8 5.2 3.4  
Property and Liability Insurance        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development 159.8 (14.6) 106.7  
Reinsurance recoverables 27.8 39.6 41.9 $ 50.1
Catastrophe        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Incurred losses and LAE related to prior year (favorable) adverse development $ (9.1) $ (4.1) $ (5.4)