v3.26.1
Current Expected Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2026
Credit Loss [Abstract]  
Premium Receivable, Allowance for Credit Loss
The table below shows the changes in CECL on premiums receivable.
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
(in millions)
Beginning balance of the allowance for CECL on premiums receivable
$24.0 $19.9 $22.6 $19.2 
Current period provision for CECL
6.7 6.7 11.9 11.0 
Write-offs charged against the allowance
(2.5)(1.9)(3.6)(3.2)
Recoveries collected(3.5)(2.3)(6.2)(4.6)
Ending balance of the allowance for CECL on premiums receivable
$24.7 $22.4 $24.7 $22.4 
Reinsurance Recoverable, Allowance for Credit Loss
The table below shows the changes in CECL on reinsurance recoverables.
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
(in millions)
Beginning balance of the allowance for CECL on reinsurance recoverables
$0.8 $0.8 $0.8 $0.9 
Current period provision for CECL
— — — (0.1)
Ending balance of the allowance for CECL on reinsurance recoverables
$0.8 $0.8 $0.8 $0.8 
Debt Securities, Available-for-sale, Allowance for Credit Loss
The table below shows the changes in the allowance for CECL on AFS investments.
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
(in millions)
Beginning balance of CECL on AFS investments
$0.7 $1.4 $0.4 $1.1 
Net change in CECL provision0.5 (0.1)1.0 0.2 
Reductions in allowance from disposals(0.1)(0.2)(0.3)(0.2)
Ending balance of CECL on AFS investments
$1.1 $1.1 $1.1 $1.1