XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summarized Assets and Liabilities of the of Discontinued Operations (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Current assets        
Total assets held for sale $ 2.2 $ 5,942.1    
Current liabilities        
Total liabilities held for sale 0.0 5,306.7    
Discontinued Operations        
Current assets        
Cash and cash equivalents 0.0 195.2 $ 135.6 $ 216.0
Accounts receivable, net 0.0 13.6    
Other current assets 1.5 8.7    
Total current assets 1.5 217.5    
Investments 0.0 4,610.2    
Recoverable from reinsurers 0.0 957.5    
Deferred tax asset 0.0 1.4    
Property, plant and equipment, net 0.0 90.5    
Goodwill 0.0 2.1    
Intangibles, net 0.0 11.7    
Other assets 0.0 51.2    
Total assets held for sale 1.5 5,942.1    
Current liabilities        
Accounts payable 0.0 2.6    
Accrued liabilities 0.0 35.8    
Current portion of debt obligations 0.0 5.7    
Other current liabilities 0.0 7.4    
Total current liabilities 0.0 51.5    
Life, accident and health reserves 0.0 4,627.5    
Annuity reserves 0.0 228.8    
Value of business acquired 0.0 199.8    
Deferred tax liability 0.0 136.5    
Debt obligations 0.0 50.6    
Other liabilities 0.0 12.0    
Total liabilities held for sale $ 0.0 $ 5,306.7