2024 Q3 Form 10-Q Financial Statement
#000077686724000015 Filed on August 07, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
Revenue | $839.1M | $395.4M | $378.4M |
YoY Change | 61.49% | 4.49% | 393.35% |
Cost Of Revenue | $7.600M | $7.000M | $11.60M |
YoY Change | -5.0% | -39.66% | -48.21% |
Gross Profit | $831.5M | $388.4M | $366.8M |
YoY Change | 62.53% | 5.89% | 575.51% |
Gross Profit Margin | 99.09% | 98.23% | 96.93% |
Selling, General & Admin | $145.4M | $142.2M | $114.2M |
YoY Change | 35.13% | 24.52% | -6.93% |
% of Gross Profit | 17.49% | 36.61% | 31.13% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $106.4M | $75.90M | -$24.10M |
YoY Change | 15.15% | -414.94% | 14.76% |
% of Gross Profit | 12.8% | 19.54% | -6.57% |
Operating Expenses | $582.9M | $415.3M | $344.6M |
YoY Change | 20.73% | 20.52% | 15.17% |
Operating Profit | $248.6M | -$26.90M | $22.20M |
YoY Change | 763.19% | -221.17% | -109.06% |
Interest Expense | $16.70M | $14.80M | -$16.40M |
YoY Change | 6.37% | -190.24% | 62.38% |
% of Operating Profit | 6.72% | -73.87% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $239.5M | -$34.70M | $17.40M |
YoY Change | 1035.07% | -299.43% | -107.48% |
Income Tax | $11.60M | $6.500M | $200.0K |
% Of Pretax Income | 4.84% | 1.15% | |
Net Earnings | $179.0M | -$54.60M | $19.60M |
YoY Change | 658.47% | -378.57% | -111.58% |
Net Earnings / Revenue | 21.33% | -13.81% | 5.18% |
Basic Earnings Per Share | $69.68 | -$21.24 | $7.65 |
Diluted Earnings Per Share | $69.68 | -$21.24 | $7.65 |
COMMON SHARES | |||
Basic Shares Outstanding | 2.568M shares | 2.566M shares | 2.563M shares |
Diluted Shares Outstanding | 2.533M shares | 2.532M shares | 2.525M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $346.0M | $255.2M | $154.5M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $439.2M | $439.2M | $168.8M |
YoY Change | 160.19% | 160.19% | -16.35% |
Intangibles | $286.5M | $291.8M | $204.8M |
YoY Change | 40.92% | 42.48% | 4.38% |
Long-Term Investments | $6.774B | $6.439B | $5.633B |
YoY Change | 15.54% | 14.31% | 39.91% |
Other Assets | $71.00M | $64.10M | |
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $10.34B | $10.17B | $8.376B |
YoY Change | 26.95% | 21.38% | 9.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $84.10M | $75.80M | $65.70M |
YoY Change | 0.24% | 15.37% | -31.42% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $84.10M | $75.80M | $65.70M |
YoY Change | 0.24% | 15.37% | -31.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $544.9M | $530.2M | $566.1M |
YoY Change | -3.51% | -6.34% | -8.41% |
Other Long-Term Liabilities | $470.8M | $426.5M | $270.4M |
YoY Change | 49.46% | 57.73% | -62.42% |
Total Long-Term Liabilities | $1.016B | $956.7M | $836.5M |
YoY Change | 15.46% | 14.37% | -37.46% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $84.10M | $75.80M | $65.70M |
Total Long-Term Liabilities | $1.016B | $956.7M | $836.5M |
Total Liabilities | $5.078B | $5.295B | $4.250B |
YoY Change | 27.63% | 24.57% | 1.95% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.048B | $3.863B | $3.381B |
YoY Change | 18.92% | 14.27% | 24.06% |
Common Stock | $2.600M | $2.600M | $2.600M |
YoY Change | 0.0% | 0.0% | -10.34% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.611B | $4.423B | $3.922B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.34B | $10.17B | $8.376B |
YoY Change | 26.95% | 21.38% | 9.34% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $179.0M | -$54.60M | $19.60M |
YoY Change | 658.47% | -378.57% | -111.58% |
Depreciation, Depletion And Amortization | $106.4M | $75.90M | -$24.10M |
YoY Change | 15.15% | -414.94% | 14.76% |
Cash From Operating Activities | $269.4M | $216.8M | $71.10M |
YoY Change | 20.86% | 204.92% | 30.46% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$189.6M | -$194.8M | -$126.2M |
YoY Change | -18.35% | 54.36% | 18.39% |
Cash From Investing Activities | -$189.6M | -$194.8M | -$126.2M |
YoY Change | -18.35% | 54.36% | 18.39% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 11.00M | 7.900M | 6.900M |
YoY Change | -37.5% | 14.49% | -96.87% |
NET CHANGE | |||
Cash From Operating Activities | 269.4M | 216.8M | 71.10M |
Cash From Investing Activities | -189.6M | -194.8M | -126.2M |
Cash From Financing Activities | 11.00M | 7.900M | 6.900M |
Net Change In Cash | 90.80M | 29.90M | -48.20M |
YoY Change | 993.98% | -162.03% | -128.61% |
FREE CASH FLOW | |||
Cash From Operating Activities | $269.4M | $216.8M | $71.10M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Gain Loss On Investments
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Revenues
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Revenues
Revenues
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Revenues
Revenues
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Revenues
Revenues
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Benefits Losses And Expenses
BenefitsLossesAndExpenses
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Benefits Losses And Expenses
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Benefits Losses And Expenses
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Benefits Losses And Expenses
BenefitsLossesAndExpenses
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Tax Expense Benefit
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Profit Loss
ProfitLoss
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Profit Loss
ProfitLoss
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Profit Loss
ProfitLoss
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us-gaap |
Profit Loss
ProfitLoss
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CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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Net Income Loss
NetIncomeLoss
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us-gaap |
Net Income Loss
NetIncomeLoss
|
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
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CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-21.24 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
7.65 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
70.93 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
77.57 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
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CY2023Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
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us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
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Earnings Per Share Basic
EarningsPerShareBasic
|
-21.24 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.65 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
70.93 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
77.57 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-21.24 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
7.65 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
70.93 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
77.57 | ||
CY2024Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Cash Paid
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Cash Paid
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Common Stock Dividends Per Share Cash Paid
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1.00 | ||
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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1.00 | ||
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Profit Loss
ProfitLoss
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Profit Loss
ProfitLoss
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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Share Based Compensation
ShareBasedCompensation
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us-gaap |
Share Based Compensation
ShareBasedCompensation
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us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
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us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
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us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
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Increase Decrease In Reinsurance Recoverable
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Increase Decrease In Premiums Receivable
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Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
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Increase Decrease In Deferred Policy Acquisition Costs
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Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
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Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
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Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
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Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
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Increase Decrease In Unearned Premiums
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Increase Decrease In Reinsurance Payables
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us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
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wtm |
Increase Decrease In Premiums And Commissions Payable
IncreaseDecreaseInPremiumsAndCommissionsPayable
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29600000 | usd | |
wtm |
Increase Decrease In Premiums And Commissions Payable
IncreaseDecreaseInPremiumsAndCommissionsPayable
|
0 | usd | |
wtm |
Payments For Participation Contracts
PaymentsForParticipationContracts
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Payments For Participation Contracts
PaymentsForParticipationContracts
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Proceeds From Sale Of Participation Contracts
ProceedsFromSaleOfParticipationContracts
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wtm |
Proceeds From Sale Of Participation Contracts
ProceedsFromSaleOfParticipationContracts
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Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
84200000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
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us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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wtm |
Payments For Proceeds From Other Short Term Investments
PaymentsForProceedsFromOtherShortTermInvestments
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Payments For Proceeds From Other Short Term Investments
PaymentsForProceedsFromOtherShortTermInvestments
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Proceeds From Sale Of Trading Securities Heldforinvestment
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|
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us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
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Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
228300000 | usd | |
us-gaap |
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
146300000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
162400000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
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us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
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us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
18700000 | usd | |
us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
0.0 | usd | |
us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
800000 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
17300000 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
44900000 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0.0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
231800000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
wtm |
Payments To Acquire Trading Fixed Maturities Investments
PaymentsToAcquireTradingFixedMaturitiesInvestments
|
732600000 | usd | |
wtm |
Payments To Acquire Trading Fixed Maturities Investments
PaymentsToAcquireTradingFixedMaturitiesInvestments
|
240500000 | usd | |
wtm |
Payments To Acquire Equity Securities And Equity Method Investments
PaymentsToAcquireEquitySecuritiesAndEquityMethodInvestments
|
121100000 | usd | |
wtm |
Payments To Acquire Equity Securities And Equity Method Investments
PaymentsToAcquireEquitySecuritiesAndEquityMethodInvestments
|
104200000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
109900000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
215900000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14900000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
11600000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-94200000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-222800000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
12000000.0 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
34100000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
23100000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2500000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2600000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8100000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
32700000 | usd | |
wtm |
Proceeds From Member Surplus Contributions
ProceedsFromMemberSurplusContributions
|
26000000.0 | usd | |
wtm |
Proceeds From Member Surplus Contributions
ProceedsFromMemberSurplusContributions
|
26500000 | usd | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-10100000 | usd | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-7500000 | usd | |
wtm |
Payments For Collateralized Financial Guarantee
PaymentsForCollateralizedFinancialGuarantee
|
6900000 | usd | |
wtm |
Payments For Collateralized Financial Guarantee
PaymentsForCollateralizedFinancialGuarantee
|
6900000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
9400000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-100000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-26300000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34400000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
132800000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
-100500000 | usd | |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
700000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
12200000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
122400000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
255000000.0 | usd |
CY2023Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
13400000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
154500000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
31400000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11600000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14400000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
27800000 | usd | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
wtm |
Management Rollover Shareholders Additional Shares Percentage
ManagementRolloverShareholdersAdditionalSharesPercentage
|
0.123 | ||
CY2024Q2 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
58200000 | usd |
CY2023Q2 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
43400000 | usd |
us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
115900000 | usd | |
us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
83000000.0 | usd | |
CY2024Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
800000 | usd |
CY2023Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
400000 | usd |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1500000 | usd | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
1000000.0 | usd | |
CY2024Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
57400000 | usd |
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
43000000.0 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
114400000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
82000000.0 | usd | |
CY2024Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-60200000 | usd |
CY2023Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
11400000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
166600000 | usd | |
CY2024Q2 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
537000000.0 | usd |
us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
100600000 | usd | |
us-gaap |
Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
|
0 | usd | |
wtm |
Equity Securities Fnni Net Foreign Currency Gain Loss
EquitySecuritiesFNNINetForeignCurrencyGainLoss
|
-6800000 | usd | |
CY2024Q2 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
630800000 | usd |
CY2024Q2 | wtm |
Other Long Term Investments Cost
OtherLongTermInvestmentsCost
|
1639500000 | usd |
wtm |
Other Long Term Investments Unrealized Gain
OtherLongTermInvestmentsUnrealizedGain
|
501500000 | usd | |
wtm |
Other Long Term Investments Unrealized Loss
OtherLongTermInvestmentsUnrealizedLoss
|
102600000 | usd | |
wtm |
Other Long Term Investments Net Foreign Currency Gain Loss
OtherLongTermInvestmentsNetForeignCurrencyGainLoss
|
-16000000.0 | usd | |
CY2024Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2022400000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
483500000 | usd |
CY2023 | us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
62300000 | usd |
CY2023 | us-gaap |
Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
|
1200000 | usd |
CY2023 | wtm |
Equity Securities Fnni Net Foreign Currency Gain Loss
EquitySecuritiesFNNINetForeignCurrencyGainLoss
|
-6200000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
|
538400000 | usd |
CY2023Q4 | wtm |
Other Long Term Investments Cost
OtherLongTermInvestmentsCost
|
1655700000 | usd |
CY2023 | wtm |
Other Long Term Investments Unrealized Gain
OtherLongTermInvestmentsUnrealizedGain
|
446300000 | usd |
CY2023 | wtm |
Other Long Term Investments Unrealized Loss
OtherLongTermInvestmentsUnrealizedLoss
|
94500000 | usd |
CY2023 | wtm |
Other Long Term Investments Net Foreign Currency Gain Loss
OtherLongTermInvestmentsNetForeignCurrencyGainLoss
|
-9300000 | usd |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1998200000 | usd |
CY2024Q2 | wtm |
Funds Held Under Reinsurance Agreements Assets Investments
FundsHeldUnderReinsuranceAgreementsAssetsInvestments
|
611800000 | usd |
CY2023Q4 | wtm |
Funds Held Under Reinsurance Agreements Assets Investments
FundsHeldUnderReinsuranceAgreementsAssetsInvestments
|
585600000 | usd |
CY2024Q2 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4800000 | usd |
CY2023Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
4600000 | usd |
CY2024Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2022400000 | usd |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1998200000 | usd |
CY2024Q2 | wtm |
Other Long Term Investments Remaining Period One To Three Years
OtherLongTermInvestmentsRemainingPeriodOneToThreeYears
|
18400000 | usd |
CY2024Q2 | wtm |
Other Long Term Investments Remaining Period Three To Five Years
OtherLongTermInvestmentsRemainingPeriodThreeToFiveYears
|
60100000 | usd |
CY2024Q2 | wtm |
Other Long Term Investments Remaining Period Five To Ten Years
OtherLongTermInvestmentsRemainingPeriodFiveToTenYears
|
182200000 | usd |
CY2024Q2 | wtm |
Other Long Term Investments Remaining Period Greater Than10 Years
OtherLongTermInvestmentsRemainingPeriodGreaterThan10Years
|
3300000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
439200000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
439200000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
168800000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
168800000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
320100000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
218800000 | usd |
CY2024Q2 | wtm |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
759300000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
28300000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
731000000.0 | usd |
CY2023Q4 | wtm |
Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
|
387600000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17000000.0 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
370600000 | usd |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd | |
CY2023Q2 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2024Q2 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd | |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
439200000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
297400000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
736600000 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
168800000 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
207400000 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
376200000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5600000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5600000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
439200000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
291800000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
731000000.0 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
168800000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
204800000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
373600000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
168800000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
201800000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
370600000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
176500000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
215900000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
392400000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
270400000 | usd | |
us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
101000000.0 | usd | |
wtm |
Goodwill And Indefinite Lived Intangible Assets Acquired During Period
GoodwillAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
371400000 | usd | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd | |
us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
0 | usd | |
wtm |
Goodwill And Indefinite Lived Intangible Assets Acquired During Period
GoodwillAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
0 | usd | |
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
300000 | usd | |
wtm |
Goodwill And Finite Lived Intangible Assets Acquired During Period
GoodwillAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
300000 | usd | |
us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
0 | usd | |
wtm |
Goodwill And Finite Lived Intangible Assets Acquired During Period
GoodwillAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
0 | usd | |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | usd | |
us-gaap |
Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
|
0 | usd | |
wtm |
Goodwill And Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
GoodwillAndIndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
|
0 | usd | |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
6700000 | usd | |
us-gaap |
Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
|
6900000 | usd | |
wtm |
Goodwill And Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit
GoodwillAndIndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
|
13600000 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
0 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
0 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1000000.0 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1000000.0 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11300000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11300000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4200000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4200000 | usd | |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
439200000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
291800000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
731000000.0 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
168800000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
204800000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
373600000 | usd |
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the loss and loss adjustment expense (“LAE”) reserve activity of the Ark/WM Outrigger segment</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">for the three and six months ended June 30, 2024 and 2023: </span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:47.588%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.528%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.999%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.528%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.999%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.528%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.999%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.528%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.003%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Three Months Ended June 30,</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Six Months Ended June 30,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Millions</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2024</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2023</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2024</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2023</span></td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross beginning balance</span></td><td colspan="3" style="padding:0 1pt"></td><td style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,744.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,345.6 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,605.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,296.5 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: beginning reinsurance recoverable on unpaid losses </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(404.5)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(348.9)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(340.8)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(505.0)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net loss and loss adjustment expense reserves</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,340.0</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">996.7 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,264.3</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">791.5 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:3pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Loss and loss adjustment expenses incurred relating to:</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current year losses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">182.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">156.5 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">362.9</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">295.7 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior year losses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(6.9)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11.0 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(7.2)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19.6 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net incurred loss and loss adjustment expenses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">175.7</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167.5 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">355.7</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">315.3 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:3pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Loss and loss adjustment expenses paid relating to:</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current year losses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(4.3)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5.6)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(8.3)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9.6)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Prior year losses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(78.8)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(103.0)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(175.5)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(190.7)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net paid loss and loss adjustment expenses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(83.1)</span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(108.6)</span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(183.8)</span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(200.3)</span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:3pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Change in TPC Providers’ participation </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">145.4 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign currency translation and other adjustments to loss<br/> and loss adjustment expense reserves</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(1.0)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.7 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">(4.6)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.4 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net ending balance</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,431.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,058.3 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,431.6</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,058.3 </span></td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Plus: ending reinsurance recoverable on unpaid losses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">458.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">362.7 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">458.5</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">362.7 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:3pt double #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross ending balance</span></td><td colspan="3" style="border-bottom:3pt double #000;padding:0 1pt"></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,890.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:3pt double #000;padding:0 1pt"></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,421.0 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:3pt double #000;padding:0 1pt"></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">1,890.1</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:3pt double #000;padding:0 1pt"></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,421.0 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-top:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> The beginning reinsurance recoverable on unpaid losses includes amounts attributable to TPC Providers of $145.4 as of December 31, 2022.</span></div><div style="padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%"> Amount represents the impact to net loss and loss adjustment expense reserves due to a change in the TPC Providers’ participation related to the annual RITC process.</span></div> | ||
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
530200000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
564600000 | usd |
CY2023 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-68000000 | usd |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.187 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.087 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.011 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.056 | ||
CY2024Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
944600000 | usd |
CY2023Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
948500000 | usd |
CY2024Q2 | wtm |
Funds Held Under Reinsurance Agreements Assets Cash And Investments
FundsHeldUnderReinsuranceAgreementsAssetsCashAndInvestments
|
609300000 | usd |
CY2023Q4 | wtm |
Funds Held Under Reinsurance Agreements Assets Cash And Investments
FundsHeldUnderReinsuranceAgreementsAssetsCashAndInvestments
|
588600000 | usd |
CY2024Q2 | wtm |
Funds Held Under Reinsurance Agreements Assets Surplus Notes
FundsHeldUnderReinsuranceAgreementsAssetsSurplusNotes
|
317100000 | usd |
CY2023Q4 | wtm |
Funds Held Under Reinsurance Agreements Assets Surplus Notes
FundsHeldUnderReinsuranceAgreementsAssetsSurplusNotes
|
322200000 | usd |
CY2024Q2 | wtm |
Funds Held Under Reinsurance Agreements Assets Interest Receivable
FundsHeldUnderReinsuranceAgreementsAssetsInterestReceivable
|
18200000 | usd |
CY2023Q4 | wtm |
Funds Held Under Reinsurance Agreements Assets Interest Receivable
FundsHeldUnderReinsuranceAgreementsAssetsInterestReceivable
|
37700000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-54600000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19600000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
181800000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
199100000 | usd | |
CY2024Q2 | us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
-700000 | usd |
CY2023Q2 | us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
300000 | usd |
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
2200000 | usd | |
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
2700000 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-53900000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-53900000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
19300000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19300000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
179600000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
179600000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
196400000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
196400000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2566600 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2562400 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2563200 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2566100 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
34800 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
37600 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
31700 | shares | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
34400 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2531800 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2524800 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2531500 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2531700 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2566600 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2562400 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2563200 | shares | |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
2566100 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
34800 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
37600 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
31700 | shares | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
34400 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2531800 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2524800 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2531500 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2531700 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0 | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
0 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
1.00 | ||
us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
1.00 | ||
us-gaap |
Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
|
1.00 | ||
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
1.00 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
-21.24 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
-21.24 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
7.65 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
7.65 | |
us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
69.93 | ||
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
69.93 | ||
us-gaap |
Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
|
76.57 | ||
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
76.57 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-21.24 | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-21.24 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
7.65 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
7.65 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
70.93 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
70.93 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
77.57 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
77.57 | ||
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-53900000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19300000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
179600000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
196400000 | usd | |
CY2024Q2 | wtm |
Dividends Common Stock Cash Net Of Restricted Stock
DividendsCommonStockCashNetOfRestrictedStock
|
0 | usd |
CY2023Q2 | wtm |
Dividends Common Stock Cash Net Of Restricted Stock
DividendsCommonStockCashNetOfRestrictedStock
|
0 | usd |
wtm |
Dividends Common Stock Cash Net Of Restricted Stock
DividendsCommonStockCashNetOfRestrictedStock
|
2500000 | usd | |
wtm |
Dividends Common Stock Cash Net Of Restricted Stock
DividendsCommonStockCashNetOfRestrictedStock
|
2500000 | usd | |
CY2024Q2 | us-gaap |
Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
|
-53900000 | usd |
CY2023Q2 | us-gaap |
Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
|
19300000 | usd |
us-gaap |
Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
|
177100000 | usd | |
us-gaap |
Undistributed Continuing Operation Earnings Loss Basic
UndistributedContinuingOperationEarningsLossBasic
|
193900000 | usd | |
CY2024Q1 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
34007 | shares |
CY2024Q1 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
44200000 | usd |
CY2023Q1 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
37031 | shares |
CY2023Q1 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
36400000 | usd |
CY2023Q4 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
37031 | shares |
CY2023Q4 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
69400000 | usd |
CY2022Q4 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
39449 | shares |
CY2022Q4 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
67500000 | usd |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesSharesPaidInPeriod
|
0 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilitySharesPaidInPeriod
|
0 | usd |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesSharesPaidInPeriod
|
0 | shares |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilitySharesPaidInPeriod
|
0 | usd |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesSharesPaidInPeriod
|
13475 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilitySharesPaidInPeriod
|
44900000 | usd | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesSharesPaidInPeriod
|
13350 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Shares Paid In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilitySharesPaidInPeriod
|
40800000 | usd | |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
1000 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityGrantsInPeriod
|
0 | usd |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
0 | shares |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityGrantsInPeriod
|
0 | usd |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
11405 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityGrantsInPeriod
|
0 | usd | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
10895 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityGrantsInPeriod
|
0 | usd | |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesForfeitedAndCancelledInPeriod
|
15 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityForfeitedAndCancelledInPeriod
|
0 | usd |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesForfeitedAndCancelledInPeriod
|
0 | shares |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityForfeitedAndCancelledInPeriod
|
200000 | usd |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesForfeitedAndCancelledInPeriod
|
-31 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityForfeitedAndCancelledInPeriod
|
-300000 | usd | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesForfeitedAndCancelledInPeriod
|
-37 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Forfeited And Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityForfeitedAndCancelledInPeriod
|
-200000 | usd | |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Expense In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityExpenseInPeriod
|
7800000 | usd |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Expense In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityExpenseInPeriod
|
8400000 | usd |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Expense In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityExpenseInPeriod
|
27200000 | usd | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Expense In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityExpenseInPeriod
|
17700000 | usd | |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
34992 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
52000000.0 | usd |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
37031 | shares |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
44600000 | usd |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
34992 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
52000000.0 | usd |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
37031 | shares |
CY2023Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
44600000 | usd |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
1000 | shares |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
11405 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesGrantsInPeriod
|
10895 | shares | |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Nonvested Number Before Assumed Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesNonvestedNumberBeforeAssumedForfeitures
|
35525 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Before Assumed Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityBeforeAssumedForfeitures
|
52800000 | usd |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesForfeitedInPeriod
|
533 | shares | |
wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiabilityForfeitedInPeriod
|
800000 | usd | |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShares
|
34992 | shares |
CY2024Q2 | wtm |
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Accrued Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesAccruedLiability
|
52000000.0 | usd |
CY2024Q2 | us-gaap |
Minority Interest
MinorityInterest
|
449600000 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
321100000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2024Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
343900000 | usd |
CY2024Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
57400000 | usd |
CY2024Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
0 | usd |
CY2024Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
36100000 | usd |
CY2024Q2 | us-gaap |
Other Income
OtherIncome
|
18200000 | usd |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
395400000 | usd |
CY2024Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
183900000 | usd |
CY2024Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
75900000 | usd |
CY2024Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7000000.0 | usd |
CY2024Q2 | wtm |
Broker Commission Expense
BrokerCommissionExpense
|
12700000 | usd |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
122500000 | usd |
CY2024Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
13300000 | usd |
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
14800000 | usd |
CY2024Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
430100000 | usd |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-34700000 | usd |
CY2023Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
301000000.0 | usd |
CY2023Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
43000000.0 | usd |
CY2023Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
0 | usd |
CY2023Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3200000 | usd |
CY2023Q2 | us-gaap |
Other Income
OtherIncome
|
19800000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
378400000 | usd |
CY2023Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
167500000 | usd |
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
62900000 | usd |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
11600000 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
102600000 | usd |
CY2023Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
2200000 | usd |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
14200000 | usd |
CY2023Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
361000000.0 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17400000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
662900000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
114400000 | usd | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
0 | usd | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
61600000 | usd | |
us-gaap |
Other Income
OtherIncome
|
37200000 | usd | |
us-gaap |
Revenues
Revenues
|
1042700000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
369700000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
147500000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14600000 | usd | |
wtm |
Broker Commission Expense
BrokerCommissionExpense
|
22000000.0 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
247700000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
13300000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
30000000.0 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
844800000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
197900000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
563800000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
82000000.0 | usd | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
0 | usd | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
6500000 | usd | |
us-gaap |
Other Income
OtherIncome
|
48500000 | usd | |
us-gaap |
Revenues
Revenues
|
910300000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
315300000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
125400000 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
25500000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
198600000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-200000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
29200000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
693800000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
216500000 | usd | |
CY2024Q2 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22200000 | usd |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
38100000 | usd | |
CY2023Q2 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22100000 | usd |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
28500000 | usd |