Accounting Changes and Error Corrections (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The following tables reconcile selected lines from the Company’s year-end 2019 consolidated balance sheet and the condensed consolidated statements of cash flows for the nine months ended September 30, 2019 from the previously reported amounts to the revised amounts. There were no changes to the condensed consolidated statements of income, condensed consolidated statements of comprehensive income, and condensed consolidated statements of stockholders' equity.

Revised Consolidated Balance Sheets
($ in millions)	Year Ended December 31, 2019
	As Reported		Adjustment		As Revised
Assets
Premiums receivable	$	—	$	13.6	$	13.6
Due from affiliate	21.5		(13.6)		7.9
Total Assets	$	2,985.4	$	—	$	2,985.4

Revised Consolidated Statement of Cash Flows
($ in millions)	Nine months ended September 30, 2019
	As Reported		Adjustment		As Revised
Cash flows from operating activities:
Changes in operating assets and liabilities:
Premiums receivable	$	—	$	(3.2)	$	(3.2)
Other liabilities and due to/from affiliates, net	(55.0)		3.2		(51.8)
Net cash used in operating activities	$	(43.9)	$	—	$	(43.9)