XML 99 R60.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - ADMISSION CALCULATION COMPONENTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Carryforward [Line Items]    
Federal income taxes paid in prior years recoverable through loss carrybacks $ 0.0 $ 0.0
Adjusted gross deferred tax assets expected to be realized (excluding the amount of deferred tax assets after application of the threshold limitation: 16.6 14.3
Adjusted gross deferred tax assets expected to be realized following the balance sheet date 16.6 14.3
Adjusted gross deferred tax assets allowed per limitation threshold 37.5 31.1
Adjusted gross deferred tax assets (excluding the amount of deferred tax assets offset by gross deferred tax liabilities 10.1 9.0
Deferred tax assets admitted as the result of application of SSAP 101 26.7 $ 23.3
Change    
Federal income taxes paid in prior years recoverable through loss carrybacks 0.0  
Adjusted gross deferred tax assets expected to be realized (excluding the amount of deferred tax assets after application of the threshold limitation: 2.3  
Adjusted gross deferred tax assets expected to be realized following the balance sheet date 2.3  
Adjusted gross deferred tax assets allowed per limitation threshold 6.4  
Adjusted gross deferred tax assets (excluding the amount of deferred tax assets offset by gross deferred tax liabilities 1.1  
Deferred tax assets admitted as the result of application of SSAP 101 $ 3.4  
Ratio percentage used to determine recovery period and threshold limitation amount 748.111% 680.26%
Amount of adjusted capital and surplus used to determine recovery period and threshold limitation above $ 271.1 $ 223.9
Ordinary    
Tax Credit Carryforward [Line Items]    
Federal income taxes paid in prior years recoverable through loss carrybacks 0.0 0.0
Adjusted gross deferred tax assets expected to be realized (excluding the amount of deferred tax assets after application of the threshold limitation: 16.6 14.3
Adjusted gross deferred tax assets expected to be realized following the balance sheet date 16.6 14.3
Adjusted gross deferred tax assets (excluding the amount of deferred tax assets offset by gross deferred tax liabilities 10.1 9.0
Deferred tax assets admitted as the result of application of SSAP 101 26.7 23.3
Change    
Federal income taxes paid in prior years recoverable through loss carrybacks 0.0  
Adjusted gross deferred tax assets expected to be realized (excluding the amount of deferred tax assets after application of the threshold limitation: 2.3  
Adjusted gross deferred tax assets expected to be realized following the balance sheet date 2.3  
Adjusted gross deferred tax assets (excluding the amount of deferred tax assets offset by gross deferred tax liabilities 1.1  
Deferred tax assets admitted as the result of application of SSAP 101 3.4  
Capital    
Tax Credit Carryforward [Line Items]    
Federal income taxes paid in prior years recoverable through loss carrybacks 0.0 0.0
Adjusted gross deferred tax assets expected to be realized (excluding the amount of deferred tax assets after application of the threshold limitation: 0.0 0.0
Adjusted gross deferred tax assets expected to be realized following the balance sheet date 0.0 0.0
Adjusted gross deferred tax assets (excluding the amount of deferred tax assets offset by gross deferred tax liabilities 0.0 0.0
Deferred tax assets admitted as the result of application of SSAP 101 0.0 $ 0.0
Change    
Federal income taxes paid in prior years recoverable through loss carrybacks 0.0  
Adjusted gross deferred tax assets expected to be realized (excluding the amount of deferred tax assets after application of the threshold limitation: 0.0  
Adjusted gross deferred tax assets expected to be realized following the balance sheet date 0.0  
Adjusted gross deferred tax assets (excluding the amount of deferred tax assets offset by gross deferred tax liabilities 0.0  
Deferred tax assets admitted as the result of application of SSAP 101 $ 0.0