XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.4
INVESTMENTS - SUMMARY OF CHANGES IN THE ALLOWANCE FOR CURRENT EXPECTED CREDIT LOSSES RELATED TO MORTGAGE LOANS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mortgage loans      
Allowance for credit losses at beginning of period $ 5.6 $ 11.8 $ 6.7
Current period provision for expected credit losses 2.4 (6.2) 5.1
Initial allowance recognized for purchased financial assets with credit deterioration 0.0 0.0 0.0
Write-offs charged against the allowance 0.0 0.0 0.0
Recoveries of amounts previously written off 0.0 0.0 0.0
Allowance for credit losses at end of period $ 8.0 $ 5.6 $ 11.8