XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summarized Assets and Liabilities of the of Discontinued Operations (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Current assets        
Cash and cash equivalents     $ 180.3 $ 216.0
Total assets held for sale $ 5,812.4 $ 5,942.1    
Current liabilities        
Total liabilities held for sale 5,261.6 5,306.7    
Discontinued Operations        
Current assets        
Cash and cash equivalents 253.7 195.2    
Accounts receivable, net 0.0 13.6    
Other current assets 6.7 8.7    
Total current assets 260.4 217.5    
Investments 4,483.7 4,610.2    
Recoverable from reinsurers 1,015.2 957.5    
Deferred tax asset 0.0 1.4    
Property, plant and equipment, net 1.4 90.5    
Goodwill 0.0 2.1    
Intangibles, net 2.5 11.7    
Other assets 44.0 51.2    
Total assets held for sale 5,807.2 5,942.1    
Current liabilities        
Accounts payable 0.0 2.6    
Accrued liabilities 8.8 35.8    
Current portion of debt obligations 0.0 5.7    
Other current liabilities 3.6 7.4    
Total current liabilities 12.4 51.5    
Life, accident and health reserves 4,711.7 4,627.5    
Annuity reserves 225.8 228.8    
Value of business acquired 188.3 199.8    
Deferred tax liability 114.8 136.5    
Debt obligations 0.0 50.6    
Other liabilities 8.6 12.0    
Total liabilities held for sale $ 5,261.6 $ 5,306.7