XML 122 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Dividend Restrictions (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Oct. 31, 2021
May 31, 2021
Jan. 01, 2021
NEW HAMPSHIRE [Member]              
Statutory Accounting Practices [Line Items]              
Percentage of policyholder's surplus distributes as dividends and other distributions   10.00%          
Dividends declared $ 245,000,000.0 $ 245,000,000.0 $ 140,000,000.0 $ 140,000,000.0      
Dividends paid to parent   $ 245,000,000.0 140,000,000.0 140,000,000.0      
NEW HAMPSHIRE [Member] | Scenario Forecast [Member]              
Statutory Accounting Practices [Line Items]              
Statutory amount available for dividend payments           $ 258,300,000  
NEW HAMPSHIRE [Member] | Maximum [Member] | Scenario Forecast [Member]              
Statutory Accounting Practices [Line Items]              
Maximum dividends payable without prior approval of state regulators           $ 245,000,000.0  
NEW HAMPSHIRE [Member] | Maximum [Member] | Subsequent Event [Member]              
Statutory Accounting Practices [Line Items]              
Maximum dividends payable without prior approval of state regulators             $ 13,300,000
MICHIGAN [Member]              
Statutory Accounting Practices [Line Items]              
Percentage of policyholder's surplus distributes as dividends and other distributions   10.00%          
Dividends declared     106,000,000.0 87,900,000      
Dividends paid to parent     $ 106,000,000.0 $ 87,900,000      
Extraordinary dividends declared 82,000,000.0 $ 82,000,000.0          
Extraordinary dividends paid to parent $ 82,000,000.0            
MICHIGAN [Member] | Scenario Forecast [Member]              
Statutory Accounting Practices [Line Items]              
Statutory amount available for dividend payments         $ 108,700,000    
MICHIGAN [Member] | Maximum [Member] | Scenario Forecast [Member]              
Statutory Accounting Practices [Line Items]              
Maximum dividends payable without prior approval of state regulators         $ 82,000,000.0    
MICHIGAN [Member] | Maximum [Member] | Subsequent Event [Member]              
Statutory Accounting Practices [Line Items]              
Maximum dividends payable without prior approval of state regulators             $ 26,700,000