XML 110 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of deferred income tax assets and liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax [Abstract]    
Deferred Tax Assets, Investments $ 593.2 $ 354.5
Deferred Tax Asset, Reserves 0.0 462.6
Deferred Tax Asset, Employee Benefits 146.3 161.9
Deferred Tax Asset, Other 36.8 35.8
Deferred Tax Assets, Gross, Total 776.3 1,014.8
Less: Valuation Allowance 12.1 11.0
Deferred Tax Assets, Net of Valuation Allowance, Total 764.2 1,003.8
Deferred Tax Liabilities, Deferred Acquisition Cost 167.0 175.1
Deferred Tax Liability, Reserves 85.9 0.0
Deferred Tax Liabilities, Cost of Reinsurance 110.4 119.7
Deferred Tax Liability, Other 62.2 86.6
Gross Deferred Tax Liability 425.5 381.4
Deferred Income Tax $ 338.7 $ 622.4