v3.26.3
Derivative Financial Instruments - Effect of Hedges on Consolidated Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Gains (losses) recognized for hedging relationships        
Net investment income (loss) $ 1,160.8 $ 1,200.5 $ 3,661.6 $ 3,529.0
Net realized capital gains (losses) [1] (387.6) 85.7 (400.0) (26.0)
Benefits, claims and settlement expenses 2,318.7 1,964.1 5,921.9 6,024.0
Fair Value Hedges | Location, Statement of Income, Balance [Axis]: us-gaap:NetInvestmentIncome        
Gains (losses) recognized for hedging relationships        
Total gain (loss) recognized for hedging relationships 8.2 10.5 22.3 33.9
Fair Value Hedges | Location, Statement of Income, Balance [Axis]: us-gaap:PolicyholderBenefitsAndClaimsIncurredNet        
Gains (losses) recognized for hedging relationships        
Total gain (loss) recognized for hedging relationships (4.3) (2.1) (1.4) (16.8)
Fair Value Hedges | Interest rate contracts | Location, Statement of Income, Balance [Axis]: us-gaap:NetInvestmentIncome        
Gains (losses) recognized for hedging relationships        
Gain (loss) recognized on hedged item (35.1) 7.0 (45.8) 49.4
Gain (loss) recognized on derivatives 36.8 (7.2) 46.9 (49.7)
Amortization of hedged item basis adjustments 0.7 0.9 3.0 2.8
Amounts related to periodic settlements on derivatives 5.0 9.0 15.9 29.1
Fair Value Hedges | Interest rate contracts | Location, Statement of Income, Balance [Axis]: us-gaap:PolicyholderBenefitsAndClaimsIncurredNet        
Gains (losses) recognized for hedging relationships        
Gain (loss) recognized on hedged item 71.7 6.6 136.6 58.3
Gain (loss) recognized on derivatives (76.0) (3.1) (138.6) (59.7)
Amounts related to periodic settlements on derivatives   (5.6) 0.6 (15.4)
Fair Value Hedges | Foreign exchange contracts | Location, Statement of Income, Balance [Axis]: us-gaap:GainLossOnInvestments        
Gains (losses) recognized for hedging relationships        
Gain (loss) recognized on hedged item (7.9) 0.2 (15.4) 25.2
Gain (loss) recognized on derivatives 7.9 (0.2) 15.4 (25.2)
Fair Value Hedges | Foreign exchange contracts | Location, Statement of Income, Balance [Axis]: us-gaap:NetInvestmentIncome        
Gains (losses) recognized for hedging relationships        
Amounts related to periodic settlements on derivatives 0.8 0.8 2.3 2.3
Cash Flow Hedges | Location, Statement of Income, Balance [Axis]: us-gaap:GainLossOnInvestments        
Gains (losses) recognized for hedging relationships        
Total gain (loss) recognized for hedging relationships 0.2 (0.1) 0.1 2.6
Cash Flow Hedges | Location, Statement of Income, Balance [Axis]: us-gaap:NetInvestmentIncome        
Gains (losses) recognized for hedging relationships        
Total gain (loss) recognized for hedging relationships 10.2 8.7 27.3 27.3
Cash Flow Hedges | Location, Statement of Income, Balance [Axis]: us-gaap:PolicyholderBenefitsAndClaimsIncurredNet        
Gains (losses) recognized for hedging relationships        
Total gain (loss) recognized for hedging relationships (0.1) (0.1) (0.2) (0.2)
Cash Flow Hedges | Interest rate contracts | Location, Statement of Income, Balance [Axis]: us-gaap:GainLossOnInvestments        
Gains (losses) recognized for hedging relationships        
Gain (loss) reclassified from AOCI as a result that a forecasted transaction is no longer probable of occurring   0.1   0.1
Cash Flow Hedges | Interest rate contracts | Location, Statement of Income, Balance [Axis]: us-gaap:NetInvestmentIncome        
Gains (losses) recognized for hedging relationships        
Amounts related to periodic settlements on derivatives (0.2) (0.1) (0.5) (0.4)
Gain (loss) reclassified from AOCI on derivatives   0.6   1.9
Cash Flow Hedges | Interest rate contracts | Location, Statement of Income, Balance [Axis]: us-gaap:PolicyholderBenefitsAndClaimsIncurredNet        
Gains (losses) recognized for hedging relationships        
Gain (loss) reclassified from AOCI on derivatives (0.1) (0.1) (0.2) (0.2)
Cash Flow Hedges | Foreign exchange contracts | Location, Statement of Income, Balance [Axis]: us-gaap:GainLossOnInvestments        
Gains (losses) recognized for hedging relationships        
Gain (loss) reclassified from AOCI on derivatives 0.2 (0.2) 0.1 2.5
Cash Flow Hedges | Foreign exchange contracts | Location, Statement of Income, Balance [Axis]: us-gaap:NetInvestmentIncome        
Gains (losses) recognized for hedging relationships        
Amounts related to periodic settlements on derivatives $ 10.4 $ 8.2 $ 27.8 $ 25.8
[1] Includes realized and unrealized gains (losses). See Note 4, Investments, for further details.