XML 62 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Life, Accident and Health Reserves (Tables)
12 Months Ended
Dec. 31, 2019
Insurance [Abstract]  
Schedule of Life, Accident and Health Reserves
Life, accident and health reserves consist of the following (in millions):
December 31,
20192018
Long-term care insurance reserves$4,201.6  $4,142.5  
Traditional life insurance reserves173.4  196.8  
Other accident and health insurance reserves192.1  222.8  
Total life, accident and health reserves$4,567.1  $4,562.1  

The following table sets forth changes in the liability for claims for the portion of our long-term care insurance reserves (in millions):

Years Ended December 31,
20192018
Beginning balance$738.7  $243.5  
Less: recoverable from reinsurers
(136.4) (100.6) 
Beginning balance, net602.3  142.9  
Opening balance due to business acquired—  295.4  
Less: recoverable from reinsurers—  (55.9) 
Net balance of business acquired—  239.5  
Incurred related to insured events of:
Current year211.8  216.6  
Prior years(47.2) 81.6  
Total incurred164.6  298.2  
Paid related to insured events of:
Current year(17.5) (15.0) 
Prior years(141.0) (72.1) 
Total paid(158.5) (87.1) 
Interest on liability for policy and contract claims21.9  8.8  
Ending balance, net630.3  602.3  
Add: recoverable from reinsurers
131.0  136.4  
Ending balance$761.3  $738.7