XML 110 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Reinsurance - Reinsurers' Share of Paid Losses, Unpaid Losses, Unearned Premiums and the Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurance recoverables, beginning balance $ 9,155.8  
Reinsurance recoverables, ending balance 10,533.2 $ 9,155.8
Ceded reinsurance contracts    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurance recoverables, beginning balance 9,155.8 8,400.9
Reinsurers’ share of losses paid to insureds 0.0 0.0
Reinsurance recoveries received (2,317.9) (2,277.0)
Reinsurers’ share of unpaid losses and premiums earned (1,081.3) (311.7)
Premiums ceded to reinsurers 4,261.4 3,675.6
Change in provision, recovery or write-off of impaired balances 3.3 (17.2)
Acquisitions of subsidiaries (note 23) and reinsurance transactions   11.8
Assets held for sale (note 23)   (260.0)
Foreign exchange effect and other 511.9 (66.6)
Reinsurance recoverables, ending balance 10,533.2 9,155.8
Commission income on premiums ceded 821.0 652.3
Ceded reinsurance contracts | Paid losses    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurance recoverables, beginning balance 776.9 792.6
Reinsurers’ share of losses paid to insureds 2,375.4 2,299.4
Reinsurance recoveries received (2,317.9) (2,277.0)
Reinsurers’ share of unpaid losses and premiums earned 0.0 0.0
Premiums ceded to reinsurers 0.0 0.0
Change in provision, recovery or write-off of impaired balances (2.7) (20.6)
Acquisitions of subsidiaries (note 23) and reinsurance transactions   0.2
Assets held for sale (note 23)   (19.4)
Foreign exchange effect and other (13.7) 1.7
Reinsurance recoverables, ending balance 818.0 776.9
Ceded reinsurance contracts | Unpaid losses    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurance recoverables, beginning balance 6,956.7 6,482.3
Reinsurers’ share of losses paid to insureds (2,375.4) (2,299.4)
Reinsurance recoveries received 0.0 0.0
Reinsurers’ share of unpaid losses and premiums earned 2,842.3 3,069.6
Premiums ceded to reinsurers 0.0 0.0
Change in provision, recovery or write-off of impaired balances 0.0 0.0
Acquisitions of subsidiaries (note 23) and reinsurance transactions   8.7
Assets held for sale (note 23)   (241.0)
Foreign exchange effect and other 548.1 (63.5)
Reinsurance recoverables, ending balance 7,971.7 6,956.7
Ceded reinsurance contracts | Unpaid losses | European Run-off    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurers’ share of unpaid losses and premiums earned 70.6  
Foreign exchange effect and other 467.1  
Ceded reinsurance contracts | Unearned premiums    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurance recoverables, beginning balance 1,583.7 1,290.8
Reinsurers’ share of losses paid to insureds 0.0 0.0
Reinsurance recoveries received 0.0 0.0
Reinsurers’ share of unpaid losses and premiums earned (3,923.6) (3,381.3)
Premiums ceded to reinsurers 4,261.4 3,675.6
Change in provision, recovery or write-off of impaired balances 0.0 0.0
Acquisitions of subsidiaries (note 23) and reinsurance transactions   2.9
Assets held for sale (note 23)   0.0
Foreign exchange effect and other (22.4) (4.3)
Reinsurance recoverables, ending balance 1,899.1 1,583.7
Ceded reinsurance contracts | Unearned premiums | European Run-off    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurers’ share of unpaid losses and premiums earned 13.5  
Ceded reinsurance contracts | Provision for uncollectible reinsurance    
Changes In Reinsurance Recoverables [Roll Forward]    
Reinsurance recoverables, beginning balance (161.5) (164.8)
Reinsurers’ share of losses paid to insureds 0.0 0.0
Reinsurance recoveries received 0.0 0.0
Reinsurers’ share of unpaid losses and premiums earned 0.0 0.0
Premiums ceded to reinsurers 0.0 0.0
Change in provision, recovery or write-off of impaired balances 6.0 3.4
Acquisitions of subsidiaries (note 23) and reinsurance transactions   0.0
Assets held for sale (note 23)   0.4
Foreign exchange effect and other (0.1) (0.5)
Reinsurance recoverables, ending balance $ (155.6) $ (161.5)