XML 99 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 277.1 $ 536.4 $ 1,031.4
Other comprehensive income (loss) 3.3 (6.2) (5.2)
Ending balance 165.7 277.1 536.4
Change in net unrealized gains on investment      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (5.8) 0.4 5.6
Other comprehensive income (loss) before reclassifications 3.3 (6.9) (2.8)
Net realized losses (gains) on investments reclassified from AOCI to net loss 0.0 0.7 (2.4)
Other comprehensive income (loss) 3.3 (6.2) (5.2)
Ending balance $ (2.5) $ (5.8) $ 0.4