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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income
A summary of changes in accumulated other comprehensive income (loss), net of taxes (where applicable) by component for the nine months ended September 30, 2024 and 2023 is presented below:
(in millions)Foreign Currency Translation AdjustmentsUnrealized
Holding Gains (Losses)
on Securities
Defined Benefit Pension PlansTotal
Balance, January 1, 2024$0.1 $51.1 $0.6 $51.8 
Other comprehensive income (loss) before reclassifications0.3 20.3 — 20.6 
Amounts reclassified from accumulated other comprehensive income— (3.8)— (3.8)
Net current-period other comprehensive income (loss)0.3 16.5 — 16.8 
Balance, September 30, 2024$0.4 $67.6 $0.6 $68.6 
(in millions)Foreign Currency Translation Adjustments Unrealized
Holding Gains (Losses)
on Securities
Defined Benefit Pension PlansTotal
Balance, January 1, 2023$(4.2)$(293.1)$(7.8)$(305.1)
Other comprehensive income (loss) before reclassifications1.0 (0.4)0.8 1.4 
Amounts reclassified from accumulated other comprehensive loss— 22.4 — 22.4 
Net current-period other comprehensive income (loss)1.0 22.0 0.8 23.8 
Balance, September 30, 2023$(3.2)$(271.1)$(7.0)$(281.3)
Schedule of Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
The amounts reclassified from accumulated other comprehensive income (loss) shown in the above table have been included in the following captions in our Condensed Consolidated Statements of Income (Loss):
SuccessorPredecessorSuccessorPredecessor
(in millions)Three Months Ended
September 30, 2024
Three Months Ended
September 30, 2023
Nine Months Ended
September 30, 2024
Nine Months Ended
September 30, 2023
Unrealized gains and losses on securities:
Net realized investment and other gains (losses)$(1.6)$(1.5)$4.8 $(27.4)
Income tax provision (benefit)0.3 (0.4)(1.0)5.0 
Total, net of taxes$(1.3)$(1.9)$3.8 $(22.4)