XML 130 R113.htm IDEA: XBRL DOCUMENT v3.25.4
Reinsurance - Premium Income Data (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reinsurance Disclosures [Abstract]      
Direct Premium Income $ 11,064.0 $ 10,732.1 $ 10,286.8
Reinsurance Assumed 54.5 69.8 80.4
Reinsurance Ceded (287.5) (304.5) (321.2)
Premium Income 10,831.0 10,497.4 10,046.0
Policyholder Benefits and Claims Incurred, Direct 8,343.9 8,027.9 8,001.8
Policyholder Benefits and Claims Incurred, Assumed 154.6 152.5 138.7
Ceded Benefits and Change in Reserves for Future Benefits (872.3) (700.2) (828.6)
Policy Benefits 7,626.2 7,480.2 7,311.9
Liability for Future Policy Benefit, Remeasurement Gain (Loss), Direct 530.0 (546.8) (49.2)
Liability for Future Policy Benefit, Remeasurement Gain (Loss), Assumed (5.4) 2.2 (0.1)
Liability for Future Policy Benefit, Remeasurement Gain (Loss), Ceded (85.5) (17.7) (5.5)
Liability for Future Policy Benefit, Remeasurement Gain (Loss) $ 439.1 $ (562.3) $ (54.8)