XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses on Commercial Mortgage Loans (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Financing Receivable Allowance For Credit Losses [Line Items]    
Beginning balance $ 0.2 $ 1.4
Provision for credit losses 0.2 0.2
Charge-offs 0.0 0.0
Recoveries 0.0 0.0
Ending balance $ 0.4 $ 1.6