v3.25.2
Allowance for expected credit losses (Tables)
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Assets in Scope of the Current Expected Credit Losses Assessment
The Company's assets in scope of the current expected credit loss assessment as of June 30, 2025 and December 31, 2024 are as follows:
June 30,
2025
December 31, 2024
Insurance and reinsurance balances receivable, net$2,290.1 $2,054.4 
Loss and loss adjustment expenses recoverable, net2,263.9 2,315.3 
Other assets (1)
73.4 87.8 
Total assets in scope$4,627.4 $4,457.5 
(1)Relates to MGA trade receivables (included in Other assets in the Company’s consolidated balance sheets), loans receivables (included in Other long-term investments in the Company’s consolidated balance sheets) and interest and dividend receivables.