XML 135 R118.htm IDEA: XBRL DOCUMENT v3.25.4
Reconciliation of Total Revenue and Income Before Income Tax to Operating Revenue and Operating Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Revenue Reconciling Item      
Total Revenue $ 13,075.5 $ 12,887.3 $ 12,385.9
Net Investment Loss (106.6) (34.6) (36.0)
Amortization of Deferred Gain on Reinsurance 9.0 0.0 0.0
Income Before Income Tax 933.5 2,251.3 1,640.1
Settlement Loss on the U.S. Pension Plan Annuity Purchase (103.8) 0.0 0.0
Accelerated Charitable Contribution (20.0) 0.0 0.0
Loss on Legal Settlement   15.3  
UNITED STATES | Pension Plan      
Segment Reporting, Revenue Reconciling Item      
Settlement Loss on the U.S. Pension Plan Annuity Purchase (103.8) 0.0 0.0
Operating Segments      
Segment Reporting, Revenue Reconciling Item      
Total Revenue 13,075.5 12,887.3 12,385.9
Net Investment Loss (106.6) (34.6) (36.0)
Amortization of Deferred Gain on Reinsurance 9.0 0.0 0.0
Adjusted Operating Revenue 13,173.1 12,921.9 12,421.9
Income Before Income Tax 933.5 2,251.3 1,640.1
Reserve Assumption Updates (478.5) 357.4 (177.2)
Loss on Legal Settlement 0.0 15.3 0.0
Adjusted Operating Income 1,779.7 2,010.3 1,932.2
Operating Segments | Closed Block Individual Disability Reinsurance Transaction      
Segment Reporting, Revenue Reconciling Item      
Non-Contemporaneous Reinsurance (29.6)    
Operating Segments | Long-term Care and Individual Disability Reinsurance Transaction      
Segment Reporting, Revenue Reconciling Item      
Net Investment Loss (46.8) 0.0 0.0
Operating Segments | Unrelated to Significant Transaction      
Segment Reporting, Revenue Reconciling Item      
Net Investment Loss $ (59.8) $ (34.6) $ (36.0)