XML 83 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Reserves for Loss and Loss Expenses (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Liability for Claims and Claims Adjustment Expense [Line Items]    
Net of loss reserve discounts $ 5.0 $ 3.0
Increase (decrease) in estimates for claims 5.0 (4.0)
Adjustment expense 3.0 4.0
Liability recognized for best estimate net of reinsurance 204.0  
Liability recognized for best estimate net of reinsurance, reported losses 120.0  
Liability recognized for best estimate net of reinsurance, incurred but not reported (IBNR) 84.0  
Unfavorable reserve development net of premium offsets 3.0  
Insurance    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance 183.0  
Liability recognized for best estimate net of reinsurance, current accident year losses 15.0  
Favorable reserve development net of premium offsets 6.0 7.0
Reinsurance & Monoline Excess    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Liability recognized for best estimate net of reinsurance $ 21.0  
Unfavorable reserve development net of premium offsets   $ 3.0