XML 90 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Derivative Financial Instruments Nature and Amount of Collateral Received From and Posted To Our Derivative Counterparties (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Derivative    
Cash Collateral from Counterparties $ 49.4 $ 28.4
Derivative Liability, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset 44.7 27.6
Cash    
Derivative    
Cash Collateral from Counterparties 49.4 32.0
Cash Collateral Posted to Counterparties 5.1 0.0
Fixed Maturity Securities    
Derivative    
FMS Collateral Posted to Counterparties $ 39.6 $ 27.6