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Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract]  
Disclosure of reconciliation of changes in intangible assets and goodwill
Goodwill and intangible assets were comprised as follows:
 
Goodwill 
Intangible assetsTotal
  
Lloyd's participation rights(1)
Customer
and broker
relationships
Brand
 names(1)
Computer software
and other(1)
Balance - January 1, 20202,997.3 503.2 969.8 1,181.1 542.7 6,194.1 
Additions
182.1 — (1.0)0.1 221.0 402.2 
Disposals(2)
(30.3)— — — (66.5)(96.8)
Amortization
— — (100.4)— (115.6)(216.0)
Impairments(3)
(33.0)— (2.1)(44.7)(6.3)(86.1)
Foreign exchange effect and other
10.2 — 1.2 16.8 3.5 31.7 
Balance - December 31, 20203,126.3 503.2 867.5 1,153.3 578.8 6,229.1 
     
Gross carrying amount
3,199.6 503.2 1,383.6 1,200.4 1,210.4 7,497.2 
Accumulated amortization
— — (513.7)— (611.9)(1,125.6)
Accumulated impairment
(73.3)— (2.4)(47.1)(19.7)(142.5)
 3,126.3 503.2 867.5 1,153.3 578.8 6,229.1 

 
Goodwill 
Intangible assetsTotal
  
Lloyd's participation rights(1)
Customer
and broker
relationships
Brand
 names(1)
Computer software
and other(1)
Balance - January 1, 20192,702.7 503.2 932.8 1,096.8 441.4 5,676.9 
Additions
316.2 — 134.9 34.8 218.6 704.5 
Disposals
— — — — (1.3)(1.3)
Amortization
— — (105.5)— (117.6)(223.1)
Impairments(3)
(43.9)— — — (2.9)(46.8)
Foreign exchange effect and other
22.3 — 7.6 49.5 4.5 83.9 
Balance - December 31, 20192,997.3 503.2 969.8 1,181.1 542.7 6,194.1 
     
Gross carrying amount
3,043.9 503.2 1,391.4 1,181.1 1,071.2 7,190.8 
Accumulated amortization
— — (421.9)— (512.6)(934.5)
Accumulated impairment
(46.6)— 0.3 — (15.9)(62.2)
 2,997.3 503.2 969.8 1,181.1 542.7 6,194.1 
(1)    Indefinite-lived intangible assets not subject to amortization had an aggregate carrying value at December 31, 2020 of $1,751.6 (December 31, 2019 - $1,790.5).
(2)    During 2020 AMAG Insurance settled its bancassurance agreement with PT Bank Pan Indonesia Tbk, received cash consideration of $66.3 and recorded a net gain of $3.2 on disposal of the intangible asset.
(3)    Non-cash impairment charges recorded in other expenses in the consolidated statement of earnings by the Non-insurance companies reporting segment and principally attributable to non-controlling interests.
Schedule goodwill and intangible asset allocation to CGUs Goodwill and intangible assets were allocated to the company's cash-generating units (“CGUs”) as follows:
 December 31, 2020December 31, 2019
 GoodwillIntangible
assets		TotalGoodwillIntangible
assets		Total
Insurance and reinsurance companies
Allied World940.0 611.7 1,551.7 938.8 659.2 1,598.0 
Brit200.2 581.1 781.3 200.2 594.2 794.4 
Zenith National317.6 93.2 410.8 317.6 99.3 416.9 
Crum & Forster188.8 104.2 293.0 188.2 111.7 299.9 
Northbridge95.4 105.5 200.9 92.5 90.9 183.4 
Odyssey Group119.7 57.3 177.0 119.7 62.8 182.5 
All other(1)
148.4 64.2 212.6 151.6 132.1 283.7 
2,010.1 1,617.2 3,627.3 2,008.6 1,750.2 3,758.8 
Non-insurance companies
Recipe280.9 1,011.0 1,291.9 279.3 1,035.5 1,314.8 
Boat Rocker90.1 230.8 320.9 93.8 154.1 247.9 
Farmers Edge(2)
202.6 17.0 219.6 — — — 
AGT(2)
168.5 47.1 215.6 174.7 58.9 233.6 
Thomas Cook India144.6 56.3 200.9 150.6 55.8 206.4 
Dexterra Group75.9 17.7 93.6 75.8 15.7 91.5 
All other(3)
153.6 105.7 259.3 214.5 126.6 341.1 
1,116.2 1,485.6 2,601.8 988.7 1,446.6 2,435.3 
 3,126.3 3,102.8 6,229.1 2,997.3 3,196.8 6,194.1 
(1)    Comprised primarily of balances related to U.S. Run-off, AMAG Insurance and Pacific Insurance.
(2)    Farmers Edge was consolidated on July 1, 2020 as described in note 6 and AGT was acquired on April 17, 2019 as described in note 23.
(3)    Comprised primarily of balances related to Fairchem, Privi, Mosaic Capital, Sterling Resorts, CIG (deconsolidated December 8, 2020) and Pethealth.