Goodwill and Other Intangible Assets - Summary of Goodwill and Intangible Assets (Details) - USD ($) $ in Millions |
9 Months Ended |
12 Months Ended |
|
|
|
|
Sep. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
$ 729.8
|
$ 623.2
|
|
|
|
|
| Impairments |
9.1
|
9.1
|
|
|
|
|
| Net Carrying Value |
720.7
|
614.1
|
$ 795.9
|
$ 1,092.3
|
$ 534.6
|
$ 439.2
|
| Other intangible assets, finite-lived, accumulated amortization |
69.7
|
38.9
|
|
|
|
|
| Total other intangible assets |
448.7
|
406.1
|
387.8
|
300.6
|
270.8
|
281.1
|
| Goodwill and intangible asset impairment |
9.6
|
9.6
|
|
|
|
|
| Total goodwill and other intangible assets |
1,248.7
|
1,068.7
|
|
|
|
|
| Total goodwill and other intangible assets |
1,169.4
|
1,020.2
|
$ 1,183.7
|
$ 1,392.9
|
$ 805.4
|
$ 720.3
|
| Other |
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|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
69.7
|
38.9
|
|
|
|
|
| Other intangible assets, impairments |
0.5
|
0.5
|
|
|
|
|
| Total other intangible assets |
518.9
|
445.5
|
|
|
|
|
| Total other intangible assets |
448.7
|
406.1
|
|
|
|
|
| Operating Segments | P&C Insurance and Reinsurance (Ark/WM Outrigger) |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Total goodwill and other intangible assets |
292.5
|
292.5
|
|
|
|
|
| Operating Segments | P&C Insurance and Reinsurance (Ark/WM Outrigger) | Ark |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
116.8
|
116.8
|
|
|
|
|
| Impairments |
0.0
|
0.0
|
|
|
|
|
| Net Carrying Value |
116.8
|
116.8
|
|
|
|
|
| Operating Segments | P&C Insurance and Reinsurance (Ark/WM Outrigger) | Ark | Underwriting Capacity |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
175.7
|
175.7
|
|
|
|
|
| Other intangible assets, indefinite-lived |
175.7
|
175.7
|
|
|
|
|
| Operating Segments | Asset Management (Kudu) |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
7.6
|
7.6
|
|
|
|
|
| Impairments |
0.0
|
0.0
|
|
|
|
|
| Net Carrying Value |
7.6
|
7.6
|
|
|
|
|
| Total goodwill and other intangible assets |
$ 7.6
|
$ 7.7
|
|
|
|
|
| Operating Segments | Asset Management (Kudu) | Trade names |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
7 years
|
7 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 2.2
|
$ 2.2
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
2.2
|
2.1
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
0.0
|
0.1
|
|
|
|
|
| Operating Segments | Specialty Insurance Distribution (Distinguished) |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
397.9
|
396.7
|
|
|
|
|
| Impairments |
0.0
|
0.0
|
|
|
|
|
| Net Carrying Value |
397.9
|
396.7
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
188.8
|
188.8
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
28.0
|
7.8
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
160.8
|
181.0
|
|
|
|
|
| Total goodwill and other intangible assets |
$ 558.7
|
$ 577.7
|
|
|
|
|
| Operating Segments | Specialty Insurance Distribution (Distinguished) | Trade names |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
10 years
|
10 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 24.3
|
$ 24.3
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
2.6
|
0.8
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
$ 21.7
|
$ 23.5
|
|
|
|
|
| Operating Segments | Specialty Insurance Distribution (Distinguished) | Agency relationships |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
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| Other intangible assets, weighted average useful life (in years) |
8 years
|
8 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 127.9
|
$ 127.9
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
17.5
|
5.0
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
$ 110.4
|
$ 122.9
|
|
|
|
|
| Operating Segments | Specialty Insurance Distribution (Distinguished) | Developed technology |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
5 years
|
5 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 36.6
|
$ 36.6
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
7.9
|
2.0
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
28.7
|
34.6
|
|
|
|
|
| Operating Segments | WTM Partners |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
163.1
|
57.7
|
|
|
|
|
| Impairments |
0.0
|
0.0
|
|
|
|
|
| Net Carrying Value |
163.1
|
57.7
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
111.0
|
37.6
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
11.4
|
3.8
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
99.6
|
33.8
|
|
|
|
|
| Total goodwill and other intangible assets |
$ 262.7
|
$ 91.5
|
|
|
|
|
| Operating Segments | WTM Partners | Trade names |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
10 years
|
10 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 19.0
|
$ 9.1
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
1.8
|
0.7
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
$ 17.2
|
$ 8.4
|
|
|
|
|
| Operating Segments | WTM Partners | Customer relationships |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
8 years 4 months 24 days
|
7 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 92.0
|
$ 28.5
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
9.6
|
3.1
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
82.4
|
25.4
|
|
|
|
|
| Other Operations |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Acquisition Date Fair Value |
44.4
|
44.4
|
|
|
|
|
| Impairments |
9.1
|
9.1
|
|
|
|
|
| Net Carrying Value |
35.3
|
35.3
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
41.2
|
41.2
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
28.1
|
25.2
|
|
|
|
|
| Other intangible assets, impairments |
0.5
|
0.5
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
12.6
|
15.5
|
|
|
|
|
| Total goodwill and other intangible assets |
$ 47.9
|
$ 50.8
|
|
|
|
|
| Other Operations | Trade names |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
13 years
|
13 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 13.3
|
$ 13.3
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
7.9
|
7.1
|
|
|
|
|
| Other intangible assets, impairments |
0.2
|
0.2
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
$ 5.2
|
$ 6.0
|
|
|
|
|
| Other Operations | Customer relationships |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
11 years
|
11 years
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 24.8
|
$ 24.8
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
18.1
|
16.2
|
|
|
|
|
| Other intangible assets, impairments |
0.3
|
0.3
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
$ 6.4
|
$ 8.3
|
|
|
|
|
| Other Operations | Other |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, Acquired [Line Items] |
|
|
|
|
|
|
| Other intangible assets, weighted average useful life (in years) |
11 years 8 months 12 days
|
11 years 9 months 18 days
|
|
|
|
|
| Other intangible assets, finite-lived, acquisition date fair value |
$ 3.1
|
$ 3.1
|
|
|
|
|
| Other intangible assets, finite-lived, accumulated amortization |
2.1
|
1.9
|
|
|
|
|
| Other intangible assets, impairments |
0.0
|
0.0
|
|
|
|
|
| Other intangible assets, finite-lived, net carrying value |
$ 1.0
|
$ 1.2
|
|
|
|
|