XML 63 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Financial Information with Respect to Business Segments) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Operating revenues $ 1,466.7 $ 1,346.6
Net realized and unrealized investment gains (losses) (23.0) (15.9)
Total revenues 1,443.7 1,330.7
Net investment income 78.7 76.9
Operating income (loss) before interest expense and income taxes 13.2 154.4
Interest on debt (8.5) (8.5)
Operating income before income taxes 4.7 145.9
Other non-operating 0.8  
Income (loss) from continuing operations before income taxes (17.5) 130.0
Core Commercial [Member]    
Segment Reporting Information [Line Items]    
Operating revenues 544.7 511.1
Underwriting (loss) income (24.8) (32.2)
Net investment income 36.1 35.4
Other income (expense) (0.1) (0.1)
Operating income (loss) before interest expense and income taxes 11.2 67.5
Specialty [Member]    
Segment Reporting Information [Line Items]    
Operating revenues 330.5 301.3
Underwriting (loss) income 30.7 33.9
Net investment income 17.0 16.2
Other income (expense) 0.6 (0.1)
Operating income (loss) before interest expense and income taxes 48.3 50.0
Personal Lines [Member]    
Segment Reporting Information [Line Items]    
Operating revenues 587.8 530.7
Underwriting (loss) income (72.2) 12.3
Net investment income 22.6 22.6
Other income (expense) 3.0 1.4
Operating income (loss) before interest expense and income taxes (46.6) 36.3
Other [Member]    
Segment Reporting Information [Line Items]    
Operating revenues 3.7 3.5
Net investment income 3.0 2.7
Other income (expense) (2.7) (2.1)
Operating income (loss) before interest expense and income taxes $ 0.3 $ 0.6