CONSOLIDATED STATEMENT OF CASH FLOWS (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] | ||||
| Net income | $ 125.9 | $ 91.8 | $ 163.6 | $ 113.3 |
| Adjustments to reconcile net income to net cash from operating activities: | ||||
| Amortization and depreciation | 167.5 | 156.6 | ||
| Income taxes | 23.6 | 32.3 | ||
| Insurance liabilities | 344.4 | 265.7 | ||
| Accrual, amortization and fair value changes included in investment income | (154.5) | (47.0) | ||
| Deferral of policy acquisition costs and sales inducements | (251.8) | (244.8) | ||
| Net investment losses | 37.4 | 25.2 | ||
| Gain on extinguishment of borrowings related to variable interest entities | $ 0.0 | $ 0.0 | 0.0 | (1.5) |
| Other | (24.8) | (17.6) | ||
| Net cash provided by operating activities | 305.4 | 282.2 | ||
| Stock options, restricted stock, performance units, and Employee Stock Purchase Program | $ 17.5 | $ 14.3 | ||
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- Definition Change In Accrued Investment Income, Amortization Of Premium Or Discount On Investments And Fair Value Of Investments No definition available.
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- Definition Gain (Loss) on Investments, Excluding Cash Expenses No definition available.
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- Definition Share Based Compensation, Noncash Portion No definition available.
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) in insurance liability balances during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, classified as other, in reconciling net income to reflect cash provided by (used in) operating activity when indirect cash flow method is applied. No definition available.
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