XML 124 R111.htm IDEA: XBRL DOCUMENT v3.22.4
STATUTORY INFORMATION (BASED ON NON-GAAP MEASURES) - NARRATIVE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statutory Accounting Practices [Line Items]      
Statutory capital and surplus included investments in upstream affiliates $ 42.6 $ 42.6  
Statutory accounting practices, statutory net income, amount 238.0 277.5 $ 409.6
Favorable impact to net operating income due to CARES Act     99.0
Favorable impact to capital and surplus due to CARES Act     53.0
Statutory accounting practices, net realized capital gain (loss), net of income taxes (25.9) (11.2) (11.9)
Statutory accounting practices, pre-tax amounts for fees and interest paid $ 168.4 $ 164.2 $ 163.8
Percentage of statutory capital and surplus, available for dividend distribution without prior approval from regulatory agency 10.00%    
Amount of dividends paid by insurance subsidiaries $ 143.6    
Capital contribution $ 14.6    
Trended adjusted capital to risk-based capital ratio threshold (less than) 95.00%    
Company Plan for Improving Capital Position | Maximum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 100.00%    
Company Plan for Improving Capital Position | Minimum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 75.00%    
Regulatory Authority Special Examination | Maximum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 75.00%    
Regulatory Authority Special Examination | Minimum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 50.00%    
Regulatory Authority, Any Action Deemed Necessary | Maximum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 50.00%    
Regulatory Authority, Any Action Deemed Necessary | Minimum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 35.00%    
Regulatory Authority Control | Maximum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 35.00%    
Trend Test | Maximum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 150.00%    
Trend Test | Minimum      
Statutory Accounting Practices [Line Items]      
Adjusted capital to risk-based capital ratio 100.00%