XML 121 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Long-Duration Insurance Contracts - Policyholder Account Balances (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Policyholder Account Balance [Roll Forward]      
Beginning balance $ 5,100.3    
Interest credited 216.9 $ 215.9 $ 205.7
Ending balance 5,064.1 5,100.3  
Indexed Universal Life      
Policyholder Account Balance [Roll Forward]      
Beginning balance 72.9 57.8  
Premiums received 25.8 17.8  
Surrenders and withdrawals (2.2) (2.2)  
Benefit payments 0.0 0.0  
Net transfers from (to) separate account (0.5) (0.2)  
Interest credited 4.6 3.9  
Other (5.1) (4.2)  
Ending balance $ 95.5 $ 72.9 57.8
Weighted-average crediting rate 5.60% 6.10%  
Net amount at risk $ 0.0 $ 0.0  
Cash surrender value 73.7 54.5  
Experience Life      
Policyholder Account Balance [Roll Forward]      
Beginning balance 58.0 61.2  
Premiums received (0.9) (0.8)  
Surrenders and withdrawals (3.7) (3.7)  
Benefit payments (1.4) (1.6)  
Net transfers from (to) separate account 0.0 0.0  
Interest credited 2.8 2.9  
Other 0.0 0.0  
Ending balance $ 54.8 $ 58.0 61.2
Weighted-average crediting rate 5.00% 5.00%  
Net amount at risk $ 0.0 $ 0.0  
Cash surrender value 54.2 57.4  
Fixed Account Annuities      
Policyholder Account Balance [Roll Forward]      
Beginning balance 4,508.4 4,556.0  
Premiums received 202.2 203.5  
Surrenders and withdrawals (363.8) (388.6)  
Benefit payments (76.7) (69.2)  
Net transfers from (to) separate account 28.4 23.3  
Interest credited 171.4 167.7  
Other 16.9 15.7  
Ending balance $ 4,486.8 $ 4,508.4 4,556.0
Weighted-average crediting rate 3.90% 3.80%  
Net amount at risk $ 23.4 $ 29.4  
Cash surrender value 4,443.1 4,452.6  
Fixed Indexed Account Annuities      
Policyholder Account Balance [Roll Forward]      
Beginning balance 409.5 449.0  
Premiums received 14.7 15.9  
Surrenders and withdrawals (44.1) (51.2)  
Benefit payments (4.1) (4.2)  
Net transfers from (to) separate account (0.9) (2.2)  
Interest credited 13.5 16.1  
Other (15.3) (13.9)  
Ending balance $ 373.3 $ 409.5 449.0
Weighted-average crediting rate 3.50% 3.80%  
Net amount at risk $ 0.0 $ 0.0  
Cash surrender value 368.7 402.0  
SPIA (non-life contingent)      
Policyholder Account Balance [Roll Forward]      
Beginning balance 28.6 32.6  
Premiums received 1.9 1.9  
Surrenders and withdrawals (0.5) (1.3)  
Benefit payments (4.7) (5.5)  
Net transfers from (to) separate account 0.0 0.0  
Interest credited 0.9 0.9  
Other (0.1) 0.0  
Ending balance $ 26.1 $ 28.6 $ 32.6
Weighted-average crediting rate 3.50% 3.10%  
Net amount at risk $ 0.0 $ 0.0  
Cash surrender value $ 25.8 $ 28.3