XML 108 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Liability for Unpaid Claims - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 16, 2020
Dec. 31, 2017
Liability for Unpaid Claims and CAE Narrative Information          
Long-term Care Reserve Increase, Before Tax $ 151.5   $ 750.8    
Reinsurance Recoverables, Incurred but Not Reported Claims 8,378.9 $ 2,246.8 2,227.3   $ 2,182.0
Benefits and Change in Reserves for Future Benefits 8,972.9 7,496.2 8,020.4    
Closed Block Individual Disability Reinsurance Transaction          
Liability for Unpaid Claims and CAE Narrative Information          
Reinsurance Recoverables, Incurred but Not Reported Claims 6,141.5     $ 6,141.5  
Reclassification out of Accumulated Other Comprehensive Income | Net Unrealized Gain (Loss) on Securities          
Liability for Unpaid Claims and CAE Narrative Information          
Benefits and Change in Reserves for Future Benefits 1,284.5 $ 0.0 0.0    
Claim Reserve          
Liability for Unpaid Claims and CAE Narrative Information          
Long-term Care Reserve Increase, Before Tax $ 7.0   $ 236.0