v3.26.1
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Beginning balance   $ 656.7 $ 630.0
Capitalizations   277.7 314.1
Amortization Expense   (258.6) (284.3)
Ending balance $ 675.8 675.8 659.8
Experience adjustments (1.8)   (1.9)
Variable Interest Entity, Primary Beneficiary      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Beginning balance   1.3 1.1
Ending balance 0.8 0.8 1.6
Operating Segments      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Beginning balance   655.9 625.9
Capitalizations   275.8 310.9
Amortization Expense   (257.8) (280.1)
Ending balance 673.9 673.9 656.7
Operating Segments | Specialty      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Beginning balance   158.8 162.8
Capitalizations   240.6 278.3
Amortization Expense   (243.0) (266.0)
Ending balance 156.4 156.4 175.1
Operating Segments | Life      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Beginning balance   497.1 463.1
Capitalizations   35.2 32.6
Amortization Expense   (14.8) (14.1)
Ending balance 517.5 517.5 481.6
Non-Core Operations      
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]      
Beginning balance   0.8 4.1
Capitalizations   1.9 3.2
Amortization Expense   (0.8) (4.2)
Ending balance $ 1.9 $ 1.9 $ 3.1