XML 111 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Insurance Contract Receivables and Payables - Insurance Contract Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Insurance Contracts [Abstract]      
Insurance premiums receivable $ 3,665.6 $ 3,325.0 $ 2,949.8
Reinsurance premiums receivable 1,385.3 1,176.0 $ 1,082.1
Funds withheld receivable 567.3 753.7  
Other 235.6 211.0  
Provision for uncollectible receivables (37.7) (30.7)  
Insurance contract receivables 5,816.1 5,435.0  
Current 5,144.7 4,921.5  
Non-current $ 671.4 $ 513.5