XML 92 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivative Financial Instruments Nature and Amount of Collateral Received From and Posted To Our Derivative Counterparties (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Derivative    
Cash Collateral from Counterparties $ 28.4 $ 8.7
Carrying Value of Fixed Maturity Securities Posted as Collaterial to Counterparties 9.8 10.1
Cash    
Derivative    
Cash Collateral from Counterparties 32.0 8.7
Fixed Maturity Securities    
Derivative    
Carrying Value of Fixed Maturity Securities Posted as Collaterial to Counterparties $ 27.6 $ 54.0