XML 49 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Information About Incurred and Paid Loss and LAE Development - Insurance Segment - CapSpecialty (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Claim
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Claims Development [Line Items]                    
Unpaid loss and LAE, net of reinsurance recoverables $ 10,344.5 [1] $ 10,392.9 $ 10,221.2 $ 9,851.0            
Insurance Segment                    
Claims Development [Line Items]                    
Unpaid loss and LAE, net of reinsurance recoverables [1] 1,928.2                  
Insurance Segment | CapSpecialty Incorporated                    
Claims Development [Line Items]                    
Unpaid loss and LAE, net of reinsurance recoverables, prior to 2010 [2] 7.7                  
Unpaid loss and LAE, net of reinsurance recoverables [1],[2] 389.0                  
Insurance Segment | CapSpecialty Incorporated | Accident Year 2010                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 129.6 127.2 127.7 129.5 $ 129.8 $ 134.5 $ 134.8 $ 117.9 $ 110.8 $ 93.2
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 3.8                  
Cumulative Number of Reported Claims | Claim [2],[3] 8,212                  
Paid Loss and LAE, Net of Reinsurance [2] $ 124.7 124.4 123.9 121.6 119.2 111.0 98.1 78.4 56.2 $ 22.0
Insurance Segment | CapSpecialty Incorporated | Accident Year 2011                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 77.6 77.7 78.2 78.4 79.4 76.9 74.4 71.2 74.0  
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 0.5                  
Cumulative Number of Reported Claims | Claim [2],[3] 5,695                  
Paid Loss and LAE, Net of Reinsurance [2] $ 76.0 75.7 73.8 69.8 67.3 57.7 44.7 31.9 $ 16.3  
Insurance Segment | CapSpecialty Incorporated | Accident Year 2012                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 69.1 68.8 68.7 69.7 69.3 66.2 71.8 72.7    
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 0.4                  
Cumulative Number of Reported Claims | Claim [2],[3] 5,265                  
Paid Loss and LAE, Net of Reinsurance [2] $ 67.7 66.5 65.0 63.3 57.2 46.9 38.6 $ 18.6    
Insurance Segment | CapSpecialty Incorporated | Accident Year 2013                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 87.4 88.6 87.2 84.4 85.2 81.4 78.7      
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 1.1                  
Cumulative Number of Reported Claims | Claim [2],[3] 5,166                  
Paid Loss and LAE, Net of Reinsurance [2] $ 85.3 84.5 78.6 69.6 62.0 48.0 $ 23.4      
Insurance Segment | CapSpecialty Incorporated | Accident Year 2014                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 97.6 98.6 100.2 101.0 102.7 102.8        
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 2.4                  
Cumulative Number of Reported Claims | Claim [2],[3] 5,952                  
Paid Loss and LAE, Net of Reinsurance [2] $ 93.1 89.8 83.1 71.9 56.3 $ 34.0        
Insurance Segment | CapSpecialty Incorporated | Accident Year 2015                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 112.4 109.7 109.2 111.8 111.0          
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 4.2                  
Cumulative Number of Reported Claims | Claim [2],[3] 5,551                  
Paid Loss and LAE, Net of Reinsurance [2] $ 101.1 88.8 73.5 57.4 $ 30.9          
Insurance Segment | CapSpecialty Incorporated | Accident Year 2016                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 135.0 132.7 132.4 129.4            
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 14.5                  
Cumulative Number of Reported Claims | Claim [2],[3] 6,131                  
Paid Loss and LAE, Net of Reinsurance [2] $ 106.1 86.6 64.0 $ 30.3            
Insurance Segment | CapSpecialty Incorporated | Accident Year 2017                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 157.6 143.7 147.3              
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 31.5                  
Cumulative Number of Reported Claims | Claim [2],[3] 6,318                  
Paid Loss and LAE, Net of Reinsurance [2] $ 95.1 65.6 $ 30.1              
Insurance Segment | CapSpecialty Incorporated | Accident Year 2018                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 173.3 164.1                
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 66.9                  
Cumulative Number of Reported Claims | Claim [2],[3] 6,319                  
Paid Loss and LAE, Net of Reinsurance [2] $ 72.4 $ 31.7                
Insurance Segment | CapSpecialty Incorporated | Accident Year 2019                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 193.0                  
Incurred But Not Reported Loss and Loss Adjustment Expense Reserves [2] $ 134.1                  
Cumulative Number of Reported Claims | Claim [2],[3] 4,955                  
Paid Loss and LAE, Net of Reinsurance [2] $ 29.8                  
Insurance Segment | CapSpecialty Incorporated | Accident Year 2010 Through 2019                    
Claims Development [Line Items]                    
Incurred Loss and LAE, net of reinsurance [2] 1,232.6                  
Paid Loss and LAE, Net of Reinsurance [2] $ 851.3                  
[1] Includes unallocated LAE, which aggregate to 1.1 percent of gross loss and LAE reserves as of December 31, 2019. Net loss and LAE reserves by component are shown in the preceding tables, and consolidated gross loss and LAE reserves is presented in the consolidated balance sheets.
[2] The vast majority of the CapSpecialty’s loss and LAE reserves relate to its casualty lines of business.
[3] Represents claims reported by insured claimants.