v3.26.3
Long-Duration Insurance Contracts - Deferred Policy Acquisition Costs, Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period     $ 358.2  
Amortization expense $ (31.9) $ (31.5) (96.2) $ (91.0)
Balance, end of period 360.1   360.1  
Whole Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 25.5 24.6 24.9 23.8
Capitalizations 0.5 0.6 1.8 1.9
Amortization expense (0.3) (0.3) (0.9) (0.9)
Experience adjustment 0.0 (0.1) (0.2) (0.1)
Balance, end of period 25.7 24.8 25.7 24.8
Term Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 36.0 34.8 35.5 34.2
Capitalizations 0.9 1.4 2.9 3.6
Amortization expense (0.8) (0.8) (2.2) (2.4)
Experience adjustment (0.1) (0.1) (0.1) (0.1)
Balance, end of period 36.0 35.3 36.0 35.3
Experience life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 5.0 5.4 5.2 5.5
Capitalizations 0.0 0.0 0.0 0.1
Amortization expense (0.1) (0.1) (0.3) (0.3)
Experience adjustment 0.0 (0.1) (0.1) (0.1)
Balance, end of period 4.9 5.3 4.9 5.3
Limited-Pay Whole Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 8.4 8.1 8.3 8.0
Capitalizations 0.1 0.2 0.4 0.5
Amortization expense (0.1) (0.1) (0.2) (0.3)
Experience adjustment 0.0 (0.1) (0.1) (0.1)
Balance, end of period 8.4 8.2 8.4 8.2
Indexed Universal Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 24.9 20.3 22.8 19.2
Capitalizations 1.5 1.3 4.2 2.9
Amortization expense (0.3) (0.2) (0.9) (0.7)
Experience adjustment 0.0 (0.1) (0.1) (0.1)
Balance, end of period 26.1 21.4 26.1 21.4
Supplemental health        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 15.6 12.1 13.7 10.6
Capitalizations 1.3 1.2 4.1 3.3
Amortization expense (0.4) (0.4) (1.1) (0.9)
Experience adjustment (0.1) (0.1) (0.2) (0.2)
Balance, end of period 16.5 12.8 16.5 12.8
Total Annuities        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance, beginning of period 205.3 209.4 207.7 211.4
Capitalizations 3.7 3.7 10.3 10.5
Amortization expense (4.1) (3.9) (12.4) (11.8)
Experience adjustment (0.4) (0.4) (1.1) (1.3)
Balance, end of period $ 204.4 $ 208.8 $ 204.4 $ 208.8