XML 113 R102.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingent Liabilities (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Jul. 31, 2017
Commitments and Contingent Liabilities [Line Items]            
Litigation and regulatory matters loss contingency, range of possible loss, maximum (less than) $ 100.0   $ 100.0      
Indonesia | CT Corp Joint Venture            
Commitments and Contingent Liabilities [Line Items]            
Joint Venture with CT Corp, Ownership Percentage           49.00%
Commitments | Commercial mortgage loans            
Commitments and Contingent Liabilities [Line Items]            
Total outstanding mortgage loan commitments 695.0   695.0   $ 230.0  
Allowance for credit losses 0.1   0.1   0.3  
Change in allowance for credit loss expense (reversal) 0.1 $ 0.0 0.2 $ 0.1    
Commitments | Investments            
Commitments and Contingent Liabilities [Line Items]            
Commitments to purchase investment (excluding commercial mortgage loans) 1,717.0   1,717.0   1,359.0  
Purchase Commitment            
Commitments and Contingent Liabilities [Line Items]            
Change in allowance for credit loss expense (reversal) 0.0 $ 0.0 0.0 $ 0.0    
Other Guarantees            
Commitments and Contingent Liabilities [Line Items]            
Accrued liabilities $ 31.0   $ 31.0   $ 32.0