XML 168 R139.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule IV Reinsurance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Life insurance in force      
Direct Amount $ 46,536.6 $ 37,107.3 $ 40,422.9
Ceded to Other Companies 11,578.7 10,012.3 9,597.7
Assumed from Other Companies 0.0 0.0 0.0
Net Amount $ 34,957.9 $ 27,095.0 $ 30,825.2
Percentage of Amount Assumed to Net 0.00% 0.00% 0.00%
Premiums      
Direct Amount $ 1,258.7 $ 1,188.8 $ 1,097.6
Ceded to Other Companies 58.3 70.9 76.3
Assumed from Other Companies 28.0 28.1 35.8
Net Amount $ 1,228.4 $ 1,146.0 $ 1,057.1
Percentage of Amount Assumed to Net 2.30% 2.50% 3.40%
Property & Casualty      
Premiums      
Direct Amount $ 806.8 $ 743.9 $ 653.0
Ceded to Other Companies 20.9 20.5 18.1
Assumed from Other Companies 16.7 13.1 10.7
Net Amount $ 802.6 $ 736.5 $ 645.6
Percentage of Amount Assumed to Net 2.10% 1.80% 1.70%
Life & Retirement      
Premiums      
Direct Amount $ 165.3 $ 161.2 $ 166.5
Ceded to Other Companies 6.7 6.6 14.8
Assumed from Other Companies 0.0 0.0 0.0
Net Amount $ 158.6 $ 154.6 $ 151.7
Percentage of Amount Assumed to Net 0.00% 0.00% 0.00%
Supplemental & Group Benefits      
Premiums      
Direct Amount $ 286.6 $ 283.7 $ 278.1
Ceded to Other Companies 30.7 43.8 43.4
Assumed from Other Companies 11.3 15.0 25.1
Net Amount $ 267.2 $ 254.9 $ 259.8
Percentage of Amount Assumed to Net 4.20% 5.90% 9.70%