XML 108 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Comprehensive Income - Reclassifications from Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income Loss [Line Items]      
Net realized loss $ (28.8) $ (17.3) $ (20.7)
Reclassifications from Accumulated Other Comprehensive Loss      
Accumulated Other Comprehensive Income Loss [Line Items]      
Reclassifications before tax   0.7 2.3
Income tax benefit   0.2 0.6
Reclassifications, net of tax   0.5 1.7
Reclassifications from Accumulated Other Comprehensive Loss | Interest Rate Collars: Net Realized Loss      
Accumulated Other Comprehensive Income Loss [Line Items]      
Net realized loss   $ 0.7 $ 2.3