XML 75 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Insurance Contract Liabilities - Provision For Loss And Loss Adjustment Expenses - Asbestos (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Gross    
Provision for asbestos claims and loss adjustment expenses - January 1 $ 1,217.9 $ 1,292.1
Losses and loss adjustment expenses incurred 135.4 138.6
Losses and loss adjustment expenses paid 164.0 (233.2)
Provisions for asbestos claims assumed during the year, at December 31 0.0 20.4
Liabilities associated with assets held for sale (note 23) (114.7) 0.0
Provision for asbestos claims and loss adjustment expenses - December 31 1,074.6 1,217.9
Net    
Provision for asbestos claims and loss adjustment expenses - January 1 995.3 1,033.3
Losses and loss adjustment expenses incurred 114.8 114.3
Losses and loss adjustment expenses paid 138.4 (170.1)
Provisions for asbestos claims assumed during the year, at December 31 0.0 17.8
Liabilities associated with assets held for sale (note 23) (111.2) 0.0
Provision for asbestos claims and loss adjustment expenses - December 31 $ 860.5 $ 995.3