v3.26.1
DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS
6 Months Ended
Jun. 30, 2026
Deferred Charges, Insurers [Abstract]  
DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS
Changes in deferred acquisition costs were as follows (dollars in millions):

Six months ended
June 30, 2026
Fixed indexed annuitiesFixed interest annuitiesSupplemental healthMedicare supplementLong-term careInterest-sensitive lifeTraditional lifeFunding agreementsTotal
Beginning of period$497.4 $41.8 $473.5 $162.9 $165.3 $277.5 $592.2 $10.1 $2,220.7 
Capitalizations56.5 5.0 37.6 20.3 17.4 20.9 62.9 2.2 222.8 
Amortization expense(34.8)(3.4)(20.2)(12.5)(8.4)(9.0)(37.7)(2.2)(128.2)
End of period$519.1 $43.4 $490.9 $170.7 $174.3 $289.4 $617.4 $10.1 $2,315.3 

Six months ended
June 30, 2025
Fixed indexed annuitiesFixed interest annuitiesSupplemental healthMedicare supplementLong-term careInterest-sensitive lifeTraditional lifeFunding agreementsTotal
Beginning of period$450.0 $35.9 $438.1 $157.4 $148.6 $256.0 $529.5 $9.9 $2,025.4 
Capitalizations54.6 6.6 35.4 14.6 14.6 18.1 68.6 — 212.5 
Amortization expense(31.5)(3.2)(18.6)(12.5)(7.7)(8.3)(33.3)(1.6)(116.7)
End of period$473.1 $39.3 $454.9 $159.5 $155.5 $265.8 $564.8 $8.3 $2,121.2 

Changes in the present value of future profits were as follows (dollars in millions):

Six months ended
June 30, 2026
Supplemental healthMedicare supplementLong-term careTraditional lifeFixed indexed annuitiesFixed interest annuitiesTotal
Beginning of period$117.4 $12.0 $3.7 $9.9 $0.4 $0.2 $143.6 
Amortization expense(5.5)(1.6)(0.3)(0.7)— — (8.1)
End of period$111.9 $10.4 $3.4 $9.2 $0.4 $0.2 $135.5 
Six months ended
June 30, 2025
Supplemental healthMedicare supplementLong-term careTraditional lifeFixed indexed annuitiesFixed interest annuitiesTotal
Beginning of period$128.8 $15.7 $4.4 $11.3 $0.5 $0.3 $161.0 
Amortization expense(5.8)(1.9)(0.4)(0.7)(0.1)— (8.9)
End of period$123.0 $13.8 $4.0 $10.6 $0.4 $0.3 $152.1 

Changes in sales inducements were as follows (dollars in millions):

Six months ended
June 30, 2026
Fixed indexed annuitiesFixed interest annuitiesTotal
Beginning of period$170.1 $6.5 $176.6 
Capitalizations28.1 0.9 29.0 
Amortization expense(12.3)(0.5)(12.8)
End of period$185.9 $6.9 $192.8 

Six months ended
June 30, 2025
Fixed indexed annuitiesFixed interest annuitiesTotal
Beginning of period$128.1 $5.1 $133.2 
Capitalizations31.2 1.1 32.3 
Amortization expense(9.9)(0.5)(10.4)
End of period$149.4 $5.7 $155.1