XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Segments - Segment Revenues (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Premiums Earned, Net $ 1,031.9 $ 1,180.9
Net Investment Income 100.4 101.8
Change in Value of Alternative Energy Partnership Investments 0.4 0.7
Other Income 1.8 1.2
Total Revenues 1,143.0 1,294.8
Change in Fair Value of Equity and Convertible Securities 3.4 1.7
Operating Segments    
Segment Reporting Information [Line Items]    
Total Revenues 1,024.4 1,132.9
Operating Segments | Specialty Property & Casualty Insurance    
Segment Reporting Information [Line Items]    
Premiums Earned, Net 840.0 944.2
Net Investment Income 41.1 38.5
Change in Value of Alternative Energy Partnership Investments 0.3 0.4
Other Income 1.1 0.9
Total Revenues 882.5 984.0
Operating Segments | Preferred Property & Casualty Insurance    
Segment Reporting Information [Line Items]    
Premiums Earned, Net 94.6 137.4
Total Revenues 106.2 148.0
Operating Segments | Life Insurance    
Segment Reporting Information [Line Items]    
Premiums Earned, Net 97.3 99.3
Net Investment Income 44.3 49.8
Change in Value of Alternative Energy Partnership Investments 0.1 0.2
Other Income 0.2 (0.4)
Total Revenues 141.9 148.9
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Change in Fair Value of Equity and Convertible Securities 3.4 1.7
Gain (Loss) on Sale of Investments 6.6 6.4
Net Impairment Losses Recognized in Earnings (1.5) 2.1
Other $ 3.9 $ 3.7