XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Reconciliation of Total Revenue and Income Before Income Tax to Operating Revenue and Operating Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting, Revenue Reconciling Item    
Total Revenue $ 3,072.0 $ 2,871.1
Net Realized Investment Gain (Loss) 84.6 (144.0)
Income Before Income Tax 198.8 202.1
Closed Block Individual Disability Reinsurance Transaction    
Segment Reporting, Revenue Reconciling Item    
Amortization of the Cost of Reinsurance 20.0  
Operating Segments    
Segment Reporting, Revenue Reconciling Item    
Total Revenue 3,072.0 2,871.1
Net Realized Investment Gain (Loss) 84.6 (144.0)
Adjusted Operating Revenue 2,987.4 3,015.1
Income Before Income Tax 198.8 202.1
Adjusted Operating Income 273.5 346.1
Operating Segments | Closed Block Individual Disability Reinsurance Transaction    
Segment Reporting, Revenue Reconciling Item    
Net Realized Investment Gain (Loss) 67.6 0.0
Change in Benefit Reserves and Transaction Costs (139.3) 0.0
Amortization of the Cost of Reinsurance (20.0) 0.0
Operating Segments | Unrelated to Significant Transaction    
Segment Reporting, Revenue Reconciling Item    
Net Realized Investment Gain (Loss) $ 17.0 $ (144.0)