XML 159 R138.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule IV Reinsurance (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reinsurance Premiums for Insurance Companies, by Product Segment      
Direct Premiums, Life Insurance in Force $ 1,007,562.2 $ 979,755.7 $ 990,371.0
Ceded Premiums, Life Insurance in Force 37,794.6 41,550.9 41,669.8
Assumed Premiums, Life Insurance in Force 920.3 896.4 1,018.4
Premiums, Net, Life Insurance in Force $ 970,687.9 $ 939,101.2 $ 949,719.6
Life Insurance in Force Premiums, Percentage Assumed to Net 0.10% 0.10% 0.10%
Gross Amount $ 9,742.8 $ 9,621.9 $ 9,576.3
Reinsurance Ceded 352.4 337.9 327.2
Assumed Premiums Earned 90.6 94.1 116.5
Net Amount $ 9,481.0 $ 9,378.1 $ 9,365.6
Percentage of Amount Assumed to Net 1.00% 1.00% 1.20%
Life Insurance      
Reinsurance Premiums for Insurance Companies, by Product Segment      
Gross Amount $ 2,550.7 $ 2,536.8 $ 2,549.7
Reinsurance Ceded 150.2 141.9 137.2
Assumed Premiums Earned 7.6 8.0 8.2
Net Amount $ 2,408.1 $ 2,402.9 $ 2,420.7
Percentage of Amount Assumed to Net 0.30% 0.30% 0.30%
Accident, Health, and Other Insurance      
Reinsurance Premiums for Insurance Companies, by Product Segment      
Gross Amount $ 7,192.1 $ 7,085.1 $ 7,026.6
Reinsurance Ceded 202.2 196.0 190.0
Assumed Premiums Earned 83.0 86.1 108.3
Net Amount $ 7,072.9 $ 6,975.2 $ 6,944.9
Percentage of Amount Assumed to Net 1.20% 1.20% 1.60%