XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reinsurance (Schedule Of Trust Assets And Reinsurance Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reinsurance [Line Items]      
Restricted cash and cash equivalents $ 410.9 $ 380.2 $ 330.3
Debt Securities, Available-for-sale, Restricted [1] 62.1 66.1  
Accounts payable and accrued liabilities 175.0 186.7  
Trust Assets [Member]      
Reinsurance [Line Items]      
Restricted cash and cash equivalents 0.3 0.7  
Debt Securities, Available-for-sale, Restricted 62.1 66.1  
Unearned Premium [Member]      
Reinsurance [Line Items]      
Accounts payable and accrued liabilities 44.6 48.5  
Claims Reserve [Member]      
Reinsurance [Line Items]      
Accounts payable and accrued liabilities [2] $ 2.4 $ 2.3  
[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.