XML 53 R59.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Carryforward [Line Items]    
Gross deferred tax assets $ 85.9 $ 74.9
Statutory valuation allowance adjustment 0.0 0.0
Adjusted gross deferred tax assets 85.9 74.9
Subtotal net admitted deferred tax asset 26.7 23.3
Deferred tax liabilities 10.1 9.0
Net admitted deferred tax assets 16.6 14.3
Change    
Gross deferred tax assets 11.0  
Statutory valuation allowance adjustment 0.0  
Adjusted gross deferred tax assets 11.0  
Deferred tax assets nonadmitted 7.6  
Subtotal net admitted deferred tax asset 3.4  
Deferred tax liabilities 1.1  
Net admitted deferred tax assets/(net deferred tax liability) 2.3  
Ordinary    
Tax Credit Carryforward [Line Items]    
Gross deferred tax assets 83.3 72.8
Statutory valuation allowance adjustment 0.0 0.0
Adjusted gross deferred tax assets 83.3 72.8
Subtotal net admitted deferred tax asset 26.7 23.3
Deferred tax liabilities 3.2 3.9
Net admitted deferred tax assets 23.5 19.4
Change    
Gross deferred tax assets 10.5  
Statutory valuation allowance adjustment 0.0  
Adjusted gross deferred tax assets 10.5  
Deferred tax assets nonadmitted 7.1  
Subtotal net admitted deferred tax asset 3.4  
Deferred tax liabilities (0.7)  
Net admitted deferred tax assets/(net deferred tax liability) 4.1  
Capital    
Tax Credit Carryforward [Line Items]    
Gross deferred tax assets 2.6 2.1
Statutory valuation allowance adjustment 0.0 0.0
Adjusted gross deferred tax assets 2.6 2.1
Subtotal net admitted deferred tax asset 0.0 0.0
Deferred tax liabilities 6.9 5.1
Net admitted deferred tax liabilities (6.9) $ (5.1)
Change    
Gross deferred tax assets 0.5  
Statutory valuation allowance adjustment 0.0  
Adjusted gross deferred tax assets 0.5  
Deferred tax assets nonadmitted 0.5  
Subtotal net admitted deferred tax asset 0.0  
Deferred tax liabilities 1.8  
Net admitted deferred tax assets/(net deferred tax liability) $ (1.8)