Deferred Policy Acquisition Cost (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Business Acquisition [Line Items] | |||
Deferred beginning of year | $ 328.0 | $ 325.4 | $ 316.3 |
Acquisition costs deferred; additions | 524.6 | 504.2 | 541.4 |
Amortization charged to income | (502.2) | (501.5) | (532.2) |
Change for the year | 22.4 | 2.6 | 9.1 |
Deferred end of year | 350.4 | 328.0 | 325.4 |
Commissions, net of reinsurance [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition costs deferred; additions | 340.9 | 326.0 | 360.8 |
Premium taxes [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition costs deferred; additions | 135.2 | 127.4 | 130.2 |
Salaries and other marketing expenses [Member] | |||
Business Acquisition [Line Items] | |||
Acquisition costs deferred; additions | $ 48.3 | $ 50.7 | $ 50.3 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in deferred policy acquisition cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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