XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance (Schedule Of Trust Assets And Reinsurance Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reinsurance [Line Items]      
Restricted cash and cash equivalents $ 303.6 $ 255.6 $ 224.7
Restricted securities available for sale [1] 58.6 46.1  
Accounts payable and accrued liabilities 186.4 151.7  
Trust Assets [Member]      
Reinsurance [Line Items]      
Restricted cash and cash equivalents 0.3 0.8  
Restricted securities available for sale 58.6 46.1  
Unearned Premium [Member]      
Reinsurance [Line Items]      
Accounts payable and accrued liabilities 43.3 34.1  
Claims Reserve [Member]      
Reinsurance [Line Items]      
Accounts payable and accrued liabilities [2] $ 1.6 $ 1.0  
[1] Measured at fair value on a recurring basis.
[2] The claims reserve represents our liability for incurred-but-not-reported claims and is estimated based on historical claims experience.