XML 84 R73.htm IDEA: XBRL DOCUMENT v3.23.2
SUBSEQUENT EVENT (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 01, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
DaVinci Reinsurance Ltd.        
Subsequent Event [Line Items]        
Parent company ownership in redeemable noncontrolling interest   26.30% 33.80% 30.90%
DaVinci Reinsurance Ltd. | Subsequent Event        
Subsequent Event [Line Items]        
Parent company ownership in redeemable noncontrolling interest 27.80%      
Third-Party Investors        
Subsequent Event [Line Items]        
Redemption of shares from redeemable noncontrolling interest   $ 77.5 $ 161.6  
Third-Party Investors | Subsequent Event        
Subsequent Event [Line Items]        
Redemption of shares from redeemable noncontrolling interest $ 45.8