Significant Transactions - Bamboo (Details) - USD ($) $ in Millions |
Jan. 02, 2024 |
Mar. 31, 2024 |
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Bamboo Ide8 Insurance Services LLC | ||
Other Significant Transactions [Line Items] | ||
Assets and goodwill acquired | $ 479.5 | |
Liabilities acquired | 91.7 | |
Noncontrolling interest acquired | 111.1 | |
Total goodwill and other intangible assets | 371.4 | |
Transaction costs | 4.0 | $ 0.3 |
Bamboo Ide8 Insurance Services LLC | ||
Other Significant Transactions [Line Items] | ||
Contributions to subsidiaries | 296.7 | |
Contribution of primary capital | 36.0 | |
Cash contributions for transaction | $ 20.0 | |
Basic ownership | 72.80% | |
Ownership percentage, after equity incentives | 63.70% | |
Bamboo Ide8 Insurance Services LLC | Bamboo Management | ||
Other Significant Transactions [Line Items] | ||
Basic ownership | 16.10% | |
Ownership percentage, after equity incentives | 26.60% |
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets Including Goodwill No definition available.
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- Definition Other Significant Transactions [Line Items] No definition available.
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- Definition Payments To Acquire Interest In Subsidiaries And Affiliates, Primary Capital No definition available.
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- Definition Payments To Acquire Interest In Subsidiaries And Affiliates, Retirement Of Debt No definition available.
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- Definition Subsidiary, Ownership Percentage, Parent, After Equity Incentives No definition available.
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