v3.26.1
Condensed Consolidated Statements of (Loss) Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Remeasurement gain (loss) related to deferred profit liability [1] $ 1,011.6 $ 1,130.8 $ 2,010.9 $ 2,218.7
Remeasurement gain (loss) related to the liability for future policyholder benefits [2] 818.4 829.1 1,647.2 1,596.4
Life Insurance        
Remeasurement gain (loss) related to deferred profit liability (0.2) (0.9) 0.7 (0.7)
Remeasurement gain (loss) related to the liability for future policyholder benefits $ (1.9) $ (0.2) $ (2.3) $ 0.0
[1]
1 Includes a remeasurement loss of $0.2 million and $0.9 million related to the deferred profit liability within the Life Insurance business for the three months ended June 30, 2026 and 2025, respectively, and a remeasurement gain of $0.7 million for the six months ended June 30, 2026 and a remeasurement loss of $0.7 million for the six months ended June 30, 2025.
[2]
2 Includes a remeasurement gain related to the liability for future policyholder benefits within the Life Insurance business of $1.9 million and $0.2 million for the three months ended June 30, 2026 and 2025, respectively, and a remeasurement gain of $2.3 million for the six months ended June 30, 2026. There was no remeasurement gain or loss for the six months ended June 30, 2025.