XML 56 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Apr. 01, 2014
Summary Of Significant Accounting Policies [Line Items]        
Increase in surplus note and vehicle note $ 41.5 $ 36.0 $ 50.3  
Interest rate on surplus note       4.00%
Interest expense on surplus note 28.4 $ 26.9 $ 25.1  
Impact of new Accounting guidance, AOCI 9.6      
Impact of new Accounting guidance, retained earnings (9.6)      
Lancaster        
Summary Of Significant Accounting Policies [Line Items]        
Surplus note re issued       $ 513.0
Other Assets | Lancaster        
Summary Of Significant Accounting Policies [Line Items]        
Vehicle Note acquired       $ 513.0
Accounting Standards Update 2016-02        
Summary Of Significant Accounting Policies [Line Items]        
New accounting standards, impact in recognition of lease asset and lease liability $ 1.3