v3.26.1
Long-Duration Insurance Contracts - Deferred Policy Acquisition Costs, Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period     $ 358.2  
Amortization expense $ (32.0) $ (29.9) (64.3) $ (59.5)
Balance, end of period 358.2   358.2  
Whole Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 25.1 24.1 24.9 23.8
Capitalizations 0.7 0.8 1.3 1.4
Amortization expense (0.3) (0.3) (0.6) (0.6)
Experience adjustment 0.0 0.0 (0.1) 0.0
Balance, end of period 25.5 24.6 25.5 24.6
Term Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 35.9 34.5 35.5 34.2
Capitalizations 0.9 1.0 2.0 2.2
Amortization expense (0.8) (0.7) (1.5) (1.6)
Experience adjustment (0.1) 0.0 (0.1) 0.0
Balance, end of period 35.9 34.8 35.9 34.8
Experience life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 5.1 5.4 5.2 5.5
Capitalizations 0.0 0.1 0.0 0.1
Amortization expense (0.1) (0.1) (0.2) (0.2)
Experience adjustment 0.0 0.0 0.0 0.0
Balance, end of period 5.0 5.4 5.0 5.4
Limited-Pay Whole Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 8.3 8.0 8.3 8.0
Capitalizations 0.2 0.2 0.3 0.3
Amortization expense (0.1) (0.1) (0.2) (0.2)
Experience adjustment 0.0 0.0 0.0 0.0
Balance, end of period 8.4 8.1 8.4 8.1
Indexed Universal Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 23.9 19.8 22.8 19.2
Capitalizations 1.3 0.8 2.7 1.6
Amortization expense (0.3) (0.3) (0.6) (0.5)
Experience adjustment 0.0 0.0 0.0 0.0
Balance, end of period 24.9 20.3 24.9 20.3
Supplemental health        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 14.6 11.2 13.7 10.6
Capitalizations 1.4 1.1 2.7 2.1
Amortization expense (0.4) (0.2) (0.7) (0.5)
Experience adjustment 0.0 0.0 (0.1) (0.1)
Balance, end of period 15.6 12.1 15.6 12.1
Total Annuities        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 206.4 210.4 207.7 211.4
Capitalizations 3.4 3.2 6.6 6.8
Amortization expense (4.1) (3.9) (8.3) (7.9)
Experience adjustment (0.4) (0.3) (0.7) (0.9)
Balance, end of period $ 205.3 $ 209.4 $ 205.3 $ 209.4