XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reserves - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development $ (65.0) $ (15.0)
Sharing Economy and Small Commercial    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development 6.9 30.0
Sharing Economy    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development 8.4  
Small Commercial    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (1.5)  
Global Lifestyle    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (17.0) (21.5)
Global Lifestyle | Net Favorable Development    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (20.9)  
Global Lifestyle | Extended Service Contracts and Mobile    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (11.7)  
Global Lifestyle | Credit and Other Insurance    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (9.2)  
Global Automotive    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development 3.9  
Global Housing    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (48.4) (22.3)
Global Housing | Prior Catastrophe Event    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (1.8)  
Global Housing | Non-catastrophe Losses    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (46.6)  
Global Housing | Non-catastrophe Losses | Homeowners    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development (35.1)  
Other Segments    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Unfavorable (favorable) prior year development $ (6.5) $ (1.2)