XML 51 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments - Mortgage Loans, Non-Accrual and Aging (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status $ 11.8 $ 14.4  
Past due 68.2 66.6  
Current 16,445.7 15,297.7  
Mortgage loans, Total amortized cost 16,513.9 15,364.3 $ 14,183.2
Recorded investment 90 days or more past due and accruing 2.7 2.5  
30 to 59 Days Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 47.4 45.1  
60 to 89 Days Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 9.3 9.0  
90 Days or More Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 11.5 12.5  
Commercial mortgage loans      
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Total amortized cost 15,017.2 13,996.3 12,897.3
Brick and mortar      
Mortgage loan non-accrual and aging disclosures      
Current 14,856.7 13,806.3  
Mortgage loans, Total amortized cost 14,856.7 13,806.3  
Credit tenant loans      
Mortgage loan non-accrual and aging disclosures      
Current 160.5 190.0  
Mortgage loans, Total amortized cost 160.5 190.0  
Residential mortgage loans      
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Total amortized cost 1,496.7 1,368.0 $ 1,285.9
First liens      
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status 8.8 10.1  
Past due 67.1 64.8  
Current 1,418.6 1,288.1  
Mortgage loans, Total amortized cost 1,485.7 1,352.9  
Recorded investment 90 days or more past due and accruing 2.7 2.5  
First liens | 30 to 59 Days Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 46.6 44.3  
First liens | 60 to 89 Days Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 9.3 8.4  
First liens | 90 Days or More Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 11.2 12.1  
Home equity      
Mortgage loan non-accrual and aging disclosures      
Mortgage loans, Non-accrual status 3.0 4.3  
Past due 1.1 1.8  
Current 9.9 13.3  
Mortgage loans, Total amortized cost 11.0 15.1  
Home equity | 30 to 59 Days Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due 0.8 0.8  
Home equity | 60 to 89 Days Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due   0.6  
Home equity | 90 Days or More Past Due      
Mortgage loan non-accrual and aging disclosures      
Past due $ 0.3 $ 0.4