XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
INVESTMENTS - SUMMARY OF CHANGES IN THE ALLOWANCE FOR CURRENT EXPECTED CREDIT LOSSES RELATED TO MORTGAGE LOANS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Mortgage loans    
Allowance for credit losses at beginning $ 11.6 $ 6.7
Current period provision for expected credit losses 0.6 5.5
Initial allowance recognized for purchased financial assets with credit deterioration 0.0 0.0
Write-offs charged against the allowance 0.0 0.0
Recoveries of amounts previously written off 0.0 0.0
Allowance for credit losses at ending $ 12.2 $ 12.2