v3.26.1
DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS - DEFERRED ACQUISITION COSTS (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period $ 2,220.7 $ 2,025.4
Capitalizations 222.8 212.5
Amortization expense (128.2) (116.7)
End of period 2,315.3 2,121.2
Fixed indexed annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 497.4 450.0
Capitalizations 56.5 54.6
Amortization expense (34.8) (31.5)
End of period 519.1 473.1
Fixed interest annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 41.8 35.9
Capitalizations 5.0 6.6
Amortization expense (3.4) (3.2)
End of period 43.4 39.3
Supplemental health    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 473.5 438.1
Capitalizations 37.6 35.4
Amortization expense (20.2) (18.6)
End of period 490.9 454.9
Medicare supplement    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 162.9 157.4
Capitalizations 20.3 14.6
Amortization expense (12.5) (12.5)
End of period 170.7 159.5
Long-term care    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 165.3 148.6
Capitalizations 17.4 14.6
Amortization expense (8.4) (7.7)
End of period 174.3 155.5
Interest-sensitive life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 277.5 256.0
Capitalizations 20.9 18.1
Amortization expense (9.0) (8.3)
End of period 289.4 265.8
Traditional life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 592.2 529.5
Capitalizations 62.9 68.6
Amortization expense (37.7) (33.3)
End of period 617.4 564.8
Funding agreements    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 10.1 9.9
Capitalizations 2.2 0.0
Amortization expense (2.2) (1.6)
End of period $ 10.1 $ 8.3