v3.25.4
Acquisitions and Divestitures - Sale of Eurolife life insurance operations to Eurobank (Details)
€ in Millions, $ in Millions
12 Months Ended
Oct. 13, 2025
USD ($)
Oct. 13, 2025
EUR (€)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Oct. 13, 2025
EUR (€)
Dec. 31, 2023
USD ($)
Acquisitions and Divestitures            
Purchases and acquisitions     $ 1,281.7 $ 630.0    
Assets held for sale:            
Reinsurance contract assets held     11,251.0 10,682.6    
Deferred income tax assets     367.1 325.0    
Goodwill and intangible assets     8,339.4 8,278.2   $ 6,376.3
Other assets     7,731.4 8,988.0    
Assets     107,787.7 96,777.3    
Liabilities associated with assets held for sale:            
Accounts payable and accrued liabilities     6,119.7 6,078.3    
Derivative obligations     786.9 356.9    
Deferred income tax liabilities     1,946.7 1,714.0    
Insurance contract payables     338.3 923.0    
Insurance contract liabilities     50,441.0 $ 47,602.2    
ERB Asfalistiki            
Acquisitions and Divestitures            
Percentage of common shares acquired 45.00%       45.00%  
Purchases and acquisitions $ 69.0 € 59.0        
Eurolife Life Operations | Before adjustment            
Assets held for sale:            
Portfolio investments     2,338.8      
Reinsurance contract assets held     5.5      
Deferred income tax assets     0.9      
Goodwill and intangible assets     9.0      
Other assets     2,158.2      
Assets     4,512.4      
Liabilities associated with assets held for sale:            
Accounts payable and accrued liabilities     142.0      
Deferred income tax liabilities     83.6      
Insurance contract payables     643.7      
Insurance contract liabilities     2,803.3      
Portfolio investments, cash and cash equivalents     3,672.6      
Eurolife Life Operations            
Acquisitions and Divestitures            
Percentage of equity interest 80.00% 80.00%        
Eurolife Life Operations            
Assets held for sale:            
Portfolio investments     1,663.6      
Reinsurance contract assets held     5.5      
Deferred income tax assets     0.9      
Goodwill and intangible assets     9.0      
Other assets     1,766.9      
Assets     3,445.9      
Liabilities associated with assets held for sale:            
Accounts payable and accrued liabilities     107.5      
Deferred income tax liabilities     83.6      
Insurance contract payables     643.7      
Insurance contract liabilities     2,803.3      
Portfolio investments, cash and cash equivalents     3,638.1      
Subsidiary cash and cash equivalents     104.6      
Eurolife Life Operations | Eurolife Life Operations            
Acquisitions and Divestitures            
Percentage of equity interests sold 80.00%       80.00%  
Cash consideration $ 955.0       € 813.0  
Consolidation adjustments | Adjustment            
Assets held for sale:            
Portfolio investments     (675.2)      
Other assets     (391.3)      
Assets     (1,066.5)      
Liabilities associated with assets held for sale:            
Accounts payable and accrued liabilities     (34.5)      
Portfolio investments, cash and cash equivalents     $ (34.5)