XML 139 R126.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE II - Condensed Financial Information of Registrant (Parent Company) - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Assets:          
Equity securities at fair value $ 135.3 $ 131.1      
Other assets 580.8 519.1      
Total assets 33,339.2 36,204.4   $ 33,613.1  
Liabilities:          
Notes payable 1,138.8 1,137.3      
Other liabilities 693.9 830.9      
Total liabilities 31,938.4 30,944.7      
Commitments and Contingencies      
Shareholders' equity:          
Accumulated other comprehensive income (loss) (2,093.1) 1,947.1      
Retained earnings 1,459.0 1,127.2   517.9  
Total shareholders' equity 1,400.8 5,259.7 $ 5,484.2 $ 4,659.2 $ 4,677.0
Total liabilities and shareholders' equity 33,339.2 36,204.4      
Parent Company          
Assets:          
Cash and cash equivalents - unrestricted 136.7 196.2      
Equity securities at fair value 36.6 49.9      
Investment in wholly-owned subsidiaries (eliminated in consolidation) 2,292.4 6,054.3      
Income tax assets, net 154.9 164.5      
Receivable from subsidiaries (eliminated in consolidation) 114.9 156.9      
Other assets 2.2 1.2      
Total assets 2,737.7 6,623.0      
Liabilities:          
Notes payable 1,138.8 1,137.3      
Payable to subsidiaries (eliminated in consolidation) 172.0 146.9      
Other liabilities 26.1 79.1      
Total liabilities 1,336.9 1,363.3      
Commitments and Contingencies      
Shareholders' equity:          
Common stock and additional paid-in capital ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2022 - 114,343,070; 2021 - 120,377,152) 2,034.9 2,185.4      
Accumulated other comprehensive income (loss) (2,093.1) 1,947.1      
Retained earnings 1,459.0 1,127.2      
Total shareholders' equity 1,400.8 5,259.7      
Total liabilities and shareholders' equity $ 2,737.7 $ 6,623.0