XML 1093 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule IV - Reinsurance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Life Insurance in Force      
Direct amount $ 7,768.3 $ 13,764.2 $ 38,709.9
Ceded to other Companies 7,204.1 13,151.7 38,055.1
Assumed from other Companies 448.1 483.3 514.2
Net amount $ 1,012.3 $ 1,095.8 $ 1,169.0
Percentage of amount assumed to net 44.30% 44.10% 44.00%
Premiums:      
Direct amount $ 195.7 $ 363.8 $ 750.4
Ceded to other Companies 194.1 362.6 750.2
Assumed Premiums Earned 3.0 3.9 4.6
Net earned premiums $ 4.6 $ 5.1 $ 4.8
Percentage of amount assumed to net 65.20% 76.50% 95.80%
Benefits:      
Direct policyholder benefits $ 525.1 $ 649.0 $ 763.3
Ceded to other Companies 482.2 605.0 714.6
Policyholder benefits assumed 13.5 12.6 14.4
Net policyholder benefits $ 56.4 $ 56.6 $ 63.1
Percentage of amount assumed to net 23.90% 22.30% 22.80%
Life insurance      
Premiums:      
Direct amount $ 62.9 $ 101.3 $ 185.8
Ceded to other Companies 61.3 99.5 184.3
Assumed Premiums Earned 2.7 2.6 2.9
Net earned premiums $ 4.3 $ 4.4 $ 4.4
Percentage of amount assumed to net 62.80% 59.10% 65.90%
Benefits:      
Direct policyholder benefits $ 248.4 $ 275.7 $ 294.6
Ceded to other Companies 205.5 231.8 246.0
Policyholder benefits assumed 13.4 12.5 13.9
Net policyholder benefits $ 56.3 $ 56.4 $ 62.5
Percentage of amount assumed to net 23.80% 22.20% 22.20%
Accident and health insurance      
Premiums:      
Direct amount $ 132.8 $ 262.5 $ 564.6
Ceded to other Companies 132.8 263.1 565.9
Assumed Premiums Earned 0.3 1.3 1.7
Net earned premiums $ 0.3 $ 0.7 $ 0.4
Percentage of amount assumed to net 100.00% 185.70% 425.00%
Benefits:      
Direct policyholder benefits $ 276.7 $ 373.3 $ 468.7
Ceded to other Companies 276.7 373.2 468.6
Policyholder benefits assumed 0.1 0.1 0.5
Net policyholder benefits $ 0.1 $ 0.2 $ 0.6
Percentage of amount assumed to net 100.00% 50.00% 83.30%