v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods indicated: 
Three Months Ended June 30,
Unrealized holding gains (losses) on AFS securitiesUnrealized holding gains (losses) on SERPUnrealized holding gains (losses) on junior subordinated debtTotal
(in millions)
Balance, March 31, 2026$(452.7)$(0.3)$(2.5)$(455.5)
Other comprehensive income (loss) before reclassifications5.9  (0.9)5.0 
Amounts reclassified from AOCI(0.7)  (0.7)
Net current-period other comprehensive income (loss)5.2  (0.9)4.3 
Balance, June 30, 2026$(447.5)$(0.3)$(3.4)$(451.2)
Balance, March 31, 2025$(480.6)$(0.4)$2.5 $(478.5)
Other comprehensive income (loss) before reclassifications9.7 0.1 (4.1)5.7 
Amounts reclassified from AOCI(8.8)— — (8.8)
Net current-period other comprehensive income (loss)0.9 0.1 (4.1)(3.1)
Balance, June 30, 2025$(479.7)$(0.3)$(1.6)$(481.6)
Six Months Ended June 30,
Unrealized holding gains (losses) on AFS securitiesUnrealized holding gains (losses) on SERPUnrealized holding gains (losses) on junior subordinated debtTotal
(in millions)
Balance, December 31, 2025$(340.7)$ $(3.5)$(344.2)
Other comprehensive (loss) income before reclassifications(68.3)(0.3)0.1 (68.5)
Amounts reclassified from AOCI(38.5)  (38.5)
Net current-period other comprehensive (loss) income(106.8)(0.3)0.1 (107.0)
Balance, June 30, 2026$(447.5)$(0.3)$(3.4)$(451.2)
Balance, December 31, 2024$(534.7)$(0.4)$1.4 $(533.7)
Other comprehensive income (loss) before reclassifications65.4 0.1 (3.0)62.5 
Amounts reclassified from AOCI(10.4)— — (10.4)
Net current-period other comprehensive income (loss)55.0 0.1 (3.0)52.1 
Balance, June 30, 2025$(479.7)$(0.3)$(1.6)$(481.6)