XML 92 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Losses and Loss Expenses Payable - Schedule of Activity in Liability for Losses and Loss Expenses (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Losses and loss expenses payable, at beginning of year $ 1,181.6 $ 1,053.0 $ 983.2
Less: reinsurance recoverable on losses and loss expenses payable 3.6 5.9 9.6
Net balance at beginning of year 1,178.0 1,047.1 973.6
Incurred related to:      
Current year 964.9 915.4 852.8
Prior years (46.6) 27.0 10.0
Total incurred 918.3 942.4 862.8
Paid related to:      
Current year 445.2 417.8 421.5
Prior years 398.6 393.7 367.8
Total paid 843.8 811.5 789.3
Net balance at end of year 1,252.5 1,178.0 1,047.1
Plus: reinsurance recoverable on losses and loss expenses payable 3.1 3.6 5.9
Losses and loss expenses payable, at end of year (affiliates $711.4, $630.9, and $532.4, respectively) $ 1,255.6 $ 1,181.6 $ 1,053.0