XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Casualty Insurance Reserves (Tables)
6 Months Ended
Jun. 30, 2025
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]  
Liability for Unpaid Claims Adjustment Expense by Expense Type
Property and Casualty Insurance Reserve activity for the six months ended June 30, 2025 and 2024 was:
 Six Months Ended
(Dollars in Millions)Jun 30,
2025
Jun 30,
2024
Property and Casualty Insurance Reserves:
Gross of Reinsurance at Beginning of Year$2,611.9 $2,680.5 
Less: Reinsurance Recoverables at Beginning of Year24.3 27.8 
Property and Casualty Insurance Reserves, Net of Reinsurance at Beginning of Year2,587.6 2,652.7 
Incurred Losses and LAE related to:
Current Year1,440.4 1,359.2 
Prior Years14.4 17.0 
Total Incurred Losses and LAE1,454.8 1,376.2 
Paid Losses and LAE related to:
Current Year535.1 555.1 
Prior Years866.8 932.9 
Total Paid Losses and LAE1,401.9 1,488.0 
Property and Casualty Insurance Reserves, Net of Reinsurance at End of Period2,640.5 2,540.9 
Plus: Reinsurance Recoverables at End of Period24.2 26.3 
Property and Casualty Insurance Reserves, Gross of Reinsurance at End of Period$2,664.7 $2,567.2