XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value (Fair Values of Financial Instruments) (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Carrying Value [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash and cash equivalents $ 145.9 $ 230.9
Total financial instruments 8,417.6 9,210.7
Carrying Value [Member] | Income Approach Valuation Technique [Member] | Fair Value Through AOCI [Member] | Debt Securities [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 7,244.7 7,723.9
Carrying Value [Member] | Income Approach Valuation Technique [Member] | Fair Value Through Net Income [Member] | Other Investments [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 142.8 143.8
Carrying Value [Member] | Income Approach Valuation Technique [Member] | Fair Value Through Net Income [Member] | Equity Securities [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 429.8 661.3
Carrying Value [Member] | Cost Approach Valuation Technique [Member] | Amortized Cost/Cost [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash and cash equivalents 145.9 230.9
Debt 782.0 781.6
Carrying Value [Member] | Cost Approach Valuation Technique [Member] | Amortized Cost/Cost [Member] | Other Investments [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 454.4 450.8
Estimated Fair Value [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash and cash equivalents 145.9 230.9
Total financial instruments 8,406.0 9,232.8
Debt 748.1 845.5
Estimated Fair Value [Member] | Income Approach Valuation Technique [Member] | Fair Value Through AOCI [Member] | Debt Securities [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 7,244.7 7,723.9
Estimated Fair Value [Member] | Income Approach Valuation Technique [Member] | Fair Value Through Net Income [Member] | Other Investments [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 142.8 143.8
Estimated Fair Value [Member] | Income Approach Valuation Technique [Member] | Fair Value Through Net Income [Member] | Equity Securities [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments 429.8 661.3
Estimated Fair Value [Member] | Cost Approach Valuation Technique [Member] | Amortized Cost/Cost [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Cash and cash equivalents 145.9 230.9
Debt 748.1 845.5
Estimated Fair Value [Member] | Cost Approach Valuation Technique [Member] | Amortized Cost/Cost [Member] | Other Investments [Member]    
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Fair value of investments $ 442.8 $ 472.9