v3.26.1
Long-Duration Insurance Contracts - Balances of and Changes in the LFPB (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Mar. 31, 2026
Dec. 31, 2024
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Net liability for future policy benefits $ 1,586.5 $ 1,586.5 $ 1,611.5    
Whole Life          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Beginning balance 222.2 239.5 229.1    
Beginning balance at original discount rate 252.4 270.6 263.2    
Change in cash flow assumptions     0.0 $ 0.0 $ 6.3
Actual variances from expected experience     (1.3) (0.4) 0.3
Adjusted balance     269.3 252.0 269.8
Issuances 2.8 5.3 10.7    
Interest accruals 2.1 4.3 8.4    
Net premiums collected (6.2) (28.1) (18.3)    
Ending balance at original discount rate 250.8 250.8 270.6    
Effect of changes in discount rate assumptions (29.4) (29.4) (31.1)    
Ending balance 221.4 221.4 239.5    
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Beginning balance 496.8 518.4 504.3    
Beginning balance at original discount rate 616.5 616.5 631.9 615.8 617.4
Changes in cash flow assumptions     0.0 0.0 5.9
Actual variances from expected experience     (1.3) (0.5) 1.0
Adjusted balance     630.6 615.3 624.3
Issuances 2.8 5.3 10.7    
Interest accruals 5.4 10.8 21.0    
Benefit payments (7.0) (30.2) (24.1)    
Ending balance at original discount rate 616.5 616.5 631.9    
Effect of changes in discount rate assumptions (114.8) (114.8) (113.5)    
Ending balance 501.7 501.7 518.4    
Net liability for future policy benefits 280.3 280.3 278.8    
Less: Reinsurance recoverable (56.8) (56.8) (57.3)    
Net liability for future policy benefits, after reinsurance recoverable 223.5 223.5 221.5    
Impact of flooring on net liability for future policy benefits 0.0 0.0 0.0    
Net liability for future policy benefits 223.5 223.5 221.5    
Term Life          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Beginning balance 242.8 245.2 245.9    
Beginning balance at original discount rate 259.9 259.7 271.2    
Change in cash flow assumptions     0.0 0.0 (16.5)
Actual variances from expected experience     (1.4) (0.1) (3.4)
Adjusted balance     258.3 259.8 251.3
Issuances 5.5 10.3 23.6    
Interest accruals 2.8 5.6 11.1    
Net premiums collected (6.8) (12.9) (26.3)    
Ending balance at original discount rate 261.3 261.3 259.7    
Effect of changes in discount rate assumptions (16.8) (16.8) (14.5)    
Ending balance 244.5 244.5 245.2    
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Beginning balance 386.0 389.3 377.8    
Beginning balance at original discount rate 437.4 437.4 429.8 432.5 433.2
Changes in cash flow assumptions     0.0 0.0 (20.7)
Actual variances from expected experience     (0.9) 0.0 (4.4)
Adjusted balance     428.9 432.5 408.1
Issuances 5.6 10.5 23.8    
Interest accruals 4.5 8.8 17.0    
Benefit payments (5.2) (10.8) (19.1)    
Ending balance at original discount rate 437.4 437.4 429.8    
Effect of changes in discount rate assumptions (44.4) (44.4) (40.4)    
Ending balance 393.0 393.0 389.3    
Net liability for future policy benefits 148.4 148.4 144.1    
Less: Reinsurance recoverable (21.3) (21.3) (20.9)    
Net liability for future policy benefits, after reinsurance recoverable 127.1 127.1 123.2    
Impact of flooring on net liability for future policy benefits 0.0 0.0 0.0    
Net liability for future policy benefits 127.1 127.1 123.2    
Experience life          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Beginning balance 64.6 67.1 66.6    
Beginning balance at original discount rate 63.2 64.5 65.4    
Change in cash flow assumptions     0.0 0.0 0.7
Actual variances from expected experience     (1.3) (0.8) 1.6
Adjusted balance     63.2 62.4 67.7
Issuances 0.0 0.0 0.0    
Interest accruals 0.9 1.8 3.7    
Net premiums collected (1.7) (3.4) (6.9)    
Ending balance at original discount rate 61.6 61.6 64.5    
Effect of changes in discount rate assumptions 1.4 1.4 2.6    
Ending balance 63.0 63.0 67.1    
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Beginning balance 786.0 807.8 813.2    
Beginning balance at original discount rate 750.9 750.9 763.3 757.1 782.8
Changes in cash flow assumptions     0.0 0.0 1.7
Actual variances from expected experience     (1.8) (1.2) 3.4
Adjusted balance     761.5 755.9 787.9
Issuances 0.0 0.0 0.0    
Interest accruals 11.1 22.4 45.7    
Benefit payments (16.1) (33.0) (70.3)    
Ending balance at original discount rate 750.9 750.9 763.3    
Effect of changes in discount rate assumptions 30.0 30.0 44.5    
Ending balance 780.9 780.9 807.8    
Net liability for future policy benefits 718.0 718.0 740.8    
Less: Reinsurance recoverable (0.8) (0.8) (0.8)    
Net liability for future policy benefits, after reinsurance recoverable 717.2 717.2 740.0    
Impact of flooring on net liability for future policy benefits 0.0 0.0 0.0    
Net liability for future policy benefits 717.2 717.2 740.0    
Limited-Pay Whole Life          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Beginning balance 34.0 35.0 34.2    
Beginning balance at original discount rate 35.9 36.5 36.8    
Change in cash flow assumptions     0.0 0.0 0.4
Actual variances from expected experience     (0.4) 0.0 (0.2)
Adjusted balance     36.1 35.9 37.0
Issuances 0.5 1.0 2.5    
Interest accruals 0.3 0.7 1.5    
Net premiums collected (1.2) (2.2) (4.5)    
Ending balance at original discount rate 35.6 35.6 36.5    
Effect of changes in discount rate assumptions (1.9) (1.9) (1.5)    
Ending balance 33.7 33.7 35.0    
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Beginning balance 88.1 89.6 86.2    
Beginning balance at original discount rate 119.3 119.3 118.1 118.5 114.3
Changes in cash flow assumptions     0.0 0.0 0.2
Actual variances from expected experience     (0.4) 0.1 0.0
Adjusted balance     117.7 118.6 114.5
Issuances 0.5 1.0 2.5    
Interest accruals 1.1 2.3 4.5    
Benefit payments (0.9) (1.7) (3.4)    
Ending balance at original discount rate 119.3 119.3 118.1    
Effect of changes in discount rate assumptions (29.5) (29.5) (28.5)    
Ending balance 89.8 89.8 89.6    
Net liability for future policy benefits 56.0 56.0 54.6    
Less: Reinsurance recoverable (1.5) (1.5) (1.4)    
Net liability for future policy benefits, after reinsurance recoverable 54.5 54.5 53.2    
Impact of flooring on net liability for future policy benefits 0.0 0.0 0.0    
Net liability for future policy benefits 54.5 54.5 53.2    
Supplemental health          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Beginning balance 187.2 187.5 179.9    
Beginning balance at original discount rate 215.7 213.6 214.6    
Change in cash flow assumptions     0.0 0.0 (2.8)
Actual variances from expected experience     3.1 1.4 (2.4)
Adjusted balance     216.7 217.1 209.4
Issuances 4.7 10.1 22.9    
Interest accruals 1.8 3.5 7.0    
Net premiums collected (6.9) (13.7) (25.7)    
Ending balance at original discount rate 216.6 216.6 213.6    
Effect of changes in discount rate assumptions (27.6) (27.6) (26.1)    
Ending balance 189.0 189.0 187.5    
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Beginning balance 375.0 379.0 383.4    
Beginning balance at original discount rate 464.3 464.3 462.7 463.9 482.8
Changes in cash flow assumptions     0.0 0.0 (5.3)
Actual variances from expected experience     2.8 1.3 (4.7)
Adjusted balance     465.5 465.2 472.8
Issuances 4.7 10.1 22.9    
Interest accruals 3.5 6.9 13.9    
Benefit payments (9.1) (18.2) (46.9)    
Ending balance at original discount rate 464.3 464.3 462.7    
Effect of changes in discount rate assumptions (86.7) (86.7) (83.7)    
Ending balance 377.6 377.6 379.0    
Net liability for future policy benefits 188.9 188.9 191.8    
Less: Reinsurance recoverable (5.1) (5.1) (5.1)    
Net liability for future policy benefits, after reinsurance recoverable 183.8 183.8 186.7    
Impact of flooring on net liability for future policy benefits 0.0 0.0 0.0    
Net liability for future policy benefits 183.8 183.8 186.7    
Cancer          
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Net liability for future policy benefits 64.7 64.7 66.0    
Accident          
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Net liability for future policy benefits 17.2 17.2 17.9    
Disability          
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Net liability for future policy benefits 21.0 21.0 21.3    
Other          
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Net liability for future policy benefits 80.9 80.9 81.5    
SPIA (life contingent)          
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]          
Beginning balance 0.0 0.0 0.0    
Beginning balance at original discount rate 0.0 0.0 0.0    
Change in cash flow assumptions     0.0 0.0 0.0
Actual variances from expected experience     0.0 0.0 0.0
Adjusted balance     0.0 0.0 0.0
Issuances 0.0 0.2 2.4    
Interest accruals 0.0 0.0 0.0    
Net premiums collected 0.0 (0.2) (2.4)    
Ending balance at original discount rate 0.0 0.0 0.0    
Effect of changes in discount rate assumptions 0.0 0.0 0.0    
Ending balance 0.0 0.0 0.0    
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]          
Beginning balance 93.4 96.0 97.3    
Beginning balance at original discount rate 99.7 99.7 103.0 101.7 107.3
Changes in cash flow assumptions     0.0 0.0 0.0
Actual variances from expected experience     (0.3) (0.1) 0.1
Adjusted balance     102.7 $ 101.6 $ 107.4
Issuances 0.0 0.2 2.4    
Interest accruals 1.0 2.0 4.1    
Benefit payments (2.9) (5.2) (10.9)    
Ending balance at original discount rate 99.7 99.7 103.0    
Effect of changes in discount rate assumptions (8.2) (8.2) (7.0)    
Ending balance 91.5 91.5 96.0    
Net liability for future policy benefits 91.6 91.6 96.0    
Less: Reinsurance recoverable (4.1) (4.1) (3.8)    
Net liability for future policy benefits, after reinsurance recoverable 87.5 87.5 92.2    
Impact of flooring on net liability for future policy benefits 0.0 0.0 0.0    
Net liability for future policy benefits $ 87.5 $ 87.5 $ 92.2