XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Insurance Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Insurance Liabilities  
Liability for Unpaid Claims (Table)

For the three months ended March 31, 

    

2022

    

2021

(in millions)

Balance at beginning of period

$

2,659.4

$

2,534.9

Less: reinsurance recoverable

 

442.1

 

436.9

Net balance at beginning of period

 

2,217.3

 

2,098.0

Incurred:

 

 

Current year

 

403.5

 

362.2

Prior years

 

16.6

 

28.3

Total incurred

 

420.1

 

390.5

Payments:

 

 

Current year

 

196.0

 

187.9

Prior years

 

191.8

 

175.1

Total payments

 

387.8

 

363.0

Net balance at end of period

 

2,249.6

 

2,125.5

Plus: reinsurance recoverable

 

454.2

 

433.9

Balance at end of period

$

2,703.8

$

2,559.4

Amounts not included in the rollforward above:

 

 

Claim adjustment expense liabilities

$

60.6

$

58.5