XML 52 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition of Tokio Millennium Re (Taxation) (Details) - TMR
$ in Millions
Mar. 22, 2019
USD ($)
Business Acquisition [Line Items]  
Other assets - net deferred tax liability related to fair value adjustments and value of business acquired $ 5.7
Deferred tax assets, valuation allowance $ 35.7