XML 137 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Investments - Allowance for Credit Losses (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 $ 0.0
Securities for which allowance was not previously recorded 15.9
Securities sold during the period (39.3)
Additional net increases (decreases) in existing allowance 23.1
Ending balance, December 31, 2020 6.6
Foreign Governments  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 0.0
Securities for which allowance was not previously recorded 0.3
Securities sold during the period (0.2)
Additional net increases (decreases) in existing allowance 0.1
Ending balance, December 31, 2020 0.2
Obligations of states and political subdivisions  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 0.0
Securities for which allowance was not previously recorded 0.3
Securities sold during the period 0.0
Additional net increases (decreases) in existing allowance (0.2)
Ending balance, December 31, 2020 0.1
Corporate bonds  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 0.0
Securities for which allowance was not previously recorded 15.3
Securities sold during the period (39.0)
Additional net increases (decreases) in existing allowance 23.0
Ending balance, December 31, 2020 6.1
Asset backed securities  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 0.0
Securities for which allowance was not previously recorded 0.0
Securities sold during the period (0.1)
Additional net increases (decreases) in existing allowance 0.2
Ending balance, December 31, 2020 0.2
Cumulative Effect, Period of Adoption, Adjustment  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 6.9
Cumulative Effect, Period of Adoption, Adjustment | Foreign Governments  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 0.0
Cumulative Effect, Period of Adoption, Adjustment | Obligations of states and political subdivisions  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 0.0
Cumulative Effect, Period of Adoption, Adjustment | Corporate bonds  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 6.8
Cumulative Effect, Period of Adoption, Adjustment | Asset backed securities  
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]  
Beginning balance, January 1, 2020 $ 0.1