v3.25.2
Long-Duration Insurance Contracts - Deferred Policy Acquisition Costs, Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period     $ 347.2  
Amortization expense $ (29.9) $ (27.0) (59.5) $ (54.0)
Balance, end of period 351.4   351.4  
Whole Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 24.1 22.6 23.8 22.3
Capitalizations 0.8 0.7 1.4 1.4
Amortization expense (0.3) (0.3) (0.6) (0.6)
Experience adjustment 0.0 0.0 0.0 (0.1)
Balance, end of period 24.6 23.0 24.6 23.0
Term Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 34.5 32.9 34.2 32.6
Capitalizations 1.0 1.4 2.2 2.6
Amortization expense (0.7) (0.8) (1.6) (1.7)
Experience adjustment 0.0 0.0 0.0 0.0
Balance, end of period 34.8 33.5 34.8 33.5
Experience life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 5.4 5.7 5.5 5.7
Capitalizations 0.1 0.0 0.1 0.1
Amortization expense (0.1) (0.1) (0.2) (0.2)
Experience adjustment 0.0 0.0 0.0 0.0
Balance, end of period 5.4 5.6 5.4 5.6
Limited-Pay Whole Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 8.0 7.5 8.0 7.4
Capitalizations 0.2 0.3 0.3 0.5
Amortization expense (0.1) (0.1) (0.2) (0.2)
Experience adjustment 0.0 0.0 0.0 0.0
Balance, end of period 8.1 7.7 8.1 7.7
Indexed Universal Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 19.8 17.1 19.2 16.8
Capitalizations 0.8 0.9 1.6 1.6
Amortization expense (0.3) (0.2) (0.5) (0.5)
Experience adjustment 0.0 0.0 0.0 (0.1)
Balance, end of period 20.3 17.8 20.3 17.8
Supplemental health        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 11.2 8.7 10.6 8.2
Capitalizations 1.1 0.8 2.1 1.6
Amortization expense (0.2) (0.2) (0.5) (0.4)
Experience adjustment 0.0 0.0 (0.1) (0.1)
Balance, end of period 12.1 9.3 12.1 9.3
Total Annuities        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 210.4 212.9 211.4 214.0
Capitalizations 3.2 4.1 6.8 8.0
Amortization expense (3.9) (4.2) (7.9) (7.9)
Experience adjustment (0.3) (0.4) (0.9) (1.7)
Balance, end of period $ 209.4 $ 212.4 $ 209.4 $ 212.4