XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Insurance Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Insurance Liabilities  
Liability for Unpaid Claims (Table)

For the six months ended June 30, 

    

2020

    

2019

(in millions)

Balance at beginning of period

$

2,365.5

$

2,252.7

Less: reinsurance recoverable

 

403.8

 

404.3

Net balance at beginning of period

 

1,961.7

 

1,848.4

Incurred:

 

 

Current year

 

609.5

 

653.6

Prior years

 

34.7

 

29.0

Total incurred

 

644.2

 

682.6

Payments:

 

 

Current year

 

333.7

 

387.8

Prior years

 

257.6

 

238.1

Total payments

 

591.3

 

625.9

Net balance at end of period

 

2,014.6

 

1,905.1

Plus: reinsurance recoverable

 

418.0

 

403.7

Balance at end of period

$

2,432.6

$

2,308.8

Amounts not included in the rollforward above:

 

 

Claim adjustment expense liabilities

$

56.9

$

55.1