INCOME TAXES - DEFERRED ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Deferred tax assets: | ||
| Net federal operating loss carryforwards | $ 188.7 | $ 205.0 |
| Net state operating loss carryforwards | 37.1 | 38.0 |
| Capital loss carryforwards | 12.9 | 11.3 |
| Insurance liabilities | 364.0 | 362.3 |
| Indirect costs allocable to self-constructed real estate assets | 0.9 | 0.9 |
| Accumulated other comprehensive income (loss) | 330.8 | 310.3 |
| Other | 16.2 | 19.2 |
| Gross deferred tax assets | 950.6 | 947.0 |
| Deferred tax liabilities: | ||
| Investments | (49.3) | (47.9) |
| Present value of future profits, deferred acquisition costs, and sales inducements | (200.1) | (187.4) |
| Gross deferred tax liabilities | (249.4) | (235.3) |
| Net deferred tax assets | 701.2 | 711.7 |
| Current income taxes prepaid (accrued) | 8.5 | 1.6 |
| Income tax assets, net | $ 709.7 | $ 713.3 |
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- Definition Deferred Income Tax Assets, Net, Including Net of Current Income Tax Payable No definition available.
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- Definition Deferred Tax Assets, Indirect Costs Allocable to Self-Constructed Real Estate Assets No definition available.
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- Definition Prepaid (Accrued) Income Taxes, Current No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated policyholder reserves, which will be deductible from future taxable income when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the tax deduction to be taken. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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