XML 41 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Mortgage Loans, Allowance for Credit Losses Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Jan. 01, 2020
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Current Period Provisions $ 2.6  
Commercial Real Estate    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Losses, Mortgage Loans 11.1 $ 8.3
Current Period Provisions 2.8  
Write-offs 0.0  
Recoveries 0.0  
Commercial Real Estate | Loan to Value Ratio Below or Equal to 65 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Losses, Mortgage Loans 3.5 2.8
Current Period Provisions 0.7  
Write-offs 0.0  
Recoveries 0.0  
Commercial Real Estate | Loan To Value Ratio Above 65 To 75 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Losses, Mortgage Loans 6.5 4.6
Current Period Provisions 1.9  
Write-offs 0.0  
Recoveries 0.0  
Commercial Real Estate | Loan To Value Ratio Above 75 To 85 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Losses, Mortgage Loans 0.4 0.5
Current Period Provisions (0.1)  
Write-offs 0.0  
Recoveries 0.0  
Commercial Real Estate | Loan To Value Ratio Above 85 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Losses, Mortgage Loans 0.7 $ 0.4
Current Period Provisions 0.3  
Write-offs 0.0  
Recoveries $ 0.0