XML 82 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Unpaid Claims and Claim Expenses - Summary of Reinsurance Reserve Balances (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information    
Beginning gross reserves $ 425.9  
Claims and claim expense payments for claims occurring during:    
Ending gross reserves 475.7  
Benefits, claims and settlement expenses 177.0 $ 134.3
Property & Casualty    
Segment Reporting Information    
Beginning gross reserves 362.4 372.2
Less: reinsurance recoverables 110.3 112.9
Net reserves, beginning of period 252.1 259.3
Incurred claims and claim expenses:    
Claims occurring in the current period 108.3 94.8
Decrease in estimated reserves for claims occurring in prior periods 0.0 0.0
Total claims and claim expenses incurred 108.3 94.8
Claims and claim expense payments for claims occurring during:    
Current period 33.8 34.4
Prior periods 78.4 58.1
Total claims and claim expense payments 112.2 92.5
Net reserves, end of period 248.2 261.6
Plus: reinsurance recoverables 108.0 112.5
Ending gross reserves 356.2 374.1
Life and Annuity Segments    
Claims and claim expense payments for claims occurring during:    
Net reserves, end of period 119.5 78.4
Benefits, claims and settlement expenses $ 68.7 $ 39.5