Liability for Future Policyholder Benefits - Reconciliation of the Net Liability for Future Benefits to Life and Health Insurance Reserves (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Insurance [Abstract] | ||||||
| Net Liability for Future Policyholder Benefits, post-flooring | $ 2,638,300 | $ 2,660,300 | $ 2,638,300 | $ 2,660,300 | ||
| Deferred Profit Liability | 510,300 | 444,500 | 510,300 | 444,500 | $ 481,700 | $ 412,100 |
| A&H and Other Reserves | 129,500 | 130,500 | 129,500 | 130,500 | ||
| Total Life and Health Insurance Reserves | 3,278,100 | 3,235,300 | 3,278,100 | 3,235,300 | ||
| Term Life Insurance | ||||||
| Liability for Future Policy Benefit, by Product Segment [Line Items] | ||||||
| Net Liability for Future Policyholder Benefits, post-flooring | 10,067,600 | 10,162,100 | 10,067,600 | 10,162,100 | ||
| Expected Future Gross Premiums, undiscounted | 3,938,100 | 4,015,800 | 3,938,100 | 4,015,800 | ||
| Expected Future Gross Premiums, discounted | 2,641,200 | 2,691,600 | 2,641,200 | 2,691,600 | ||
| Gross Premiums or Assessments | 99,400 | 98,800 | 200,900 | 200,500 | ||
| Interest Expense | $ 34,300 | $ 34,400 | $ 68,800 | $ 69,100 | ||
| Interest Accretion Rate | 4.50% | 4.50% | 4.50% | 4.50% | ||
| Current Discount Rate | 5.83% | 5.74% | 5.83% | 5.74% | ||
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- Definition Liability For Future Policy Benefit, Before Reinsurance, Deferred Profit Liability No definition available.
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- Definition Liability For Future Policy Benefit, Before Reinsurance, Including Insurance Reserves No definition available.
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- Definition Liability For Future Policy Benefit, Before Reinsurance, Reserves No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Current weighted-average discount rate used to measure liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before effect of reinsurance, of discounted balance for expected future gross premium component of liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before effect of reinsurance, of undiscounted balance for expected future gross premium component of liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before effect of reinsurance, of undiscounted balance for expected future policy benefit and expense component of liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross premium income recognized for liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense recognized for liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Original weighted-average discount rate at contract issue date used to measure liability for future policy benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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