XML 87 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 16, 2020
Effects of Reinsurance          
Net Investment Gain (Loss) $ (13.8) $ 84.6      
Transaction Costs Related to Reinsurance Transaction 243.8 245.0      
Reinsurance Recoverables, Incurred but Not Reported Claims 8,535.3 9,225.8 $ 8,697.8 $ 8,378.9  
Closed Block Individual Disability Reinsurance Transaction          
Effects of Reinsurance          
Amortization of the Cost of Reinsurance 16.7 20.0      
Closed Block Individual Disability Reinsurance Transaction | Phase 2          
Effects of Reinsurance          
Negative Ceding Commission (18.2)        
Net Investment Gain (Loss)   67.6      
Increase in Benefits and Change in Reserves for Future Benefits $ 133.1 133.1      
Transaction Costs Related to Reinsurance Transaction   6.2      
Reinsurance Recoverables, Incurred but Not Reported Claims   990.0      
Prepaid Reinsurance Premiums   43.1      
Deposit Contracts, Assets   5.0      
Closed Block Individual Disability Reinsurance Transaction | Phases 1 and 2          
Effects of Reinsurance          
Prepaid Reinsurance Premiums   854.8     $ 854.8
Deposit Contracts, Assets   $ 91.8     $ 91.8