XML 74 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business and Significant Accounting Policies - Intangible Assets and Accumulated Amortization (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 147.3 $ 147.3
Accumulated Amortization 53.8 50.5
Lloyd's Capacity [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 89.0 89.0
Distribution Network [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 50.2 50.2
Accumulated Amortization 47.0 44.1
Additional Lloyd's Capacity [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4.8 4.8
Accumulated Amortization 4.8 4.8
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3.3 3.3
Accumulated Amortization $ 2.0 $ 1.6