XML 112 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Insurance Contract Receivables and Payables - Insurance Contract Payables (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Insurance Contracts [Abstract]    
Funds withheld and other payables to reinsurers (previously presented separately on the consolidated balance sheet) $ 239.1 $ 128.5
Payable to reinsurers 1,469.4 1,122.2
Ceded deferred premium acquisition costs 373.2 254.8
Amounts payable to agents and brokers 101.8 93.8
Accrued commissions 95.5 87.3
Accrued premium taxes 82.7 74.6
Other insurance contract payables 229.3 241.9
Insurance contract payables 2,591.0 2,003.1
Current 2,315.4 1,514.2
Non-current $ 275.6 $ 488.9