XML 88 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Long-Duration Insurance Contracts - Reconciliation of Policyholder Account Balances to the Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Policyholder Account Balance [Line Items]        
Policyholders' account balances $ 5,056.1 $ 5,064.1    
Indexed Universal Life        
Policyholder Account Balance [Line Items]        
Policyholders' account balances 100.6 95.5 $ 78.2 $ 72.9
Experience life        
Policyholder Account Balance [Line Items]        
Policyholders' account balances 53.7 54.8 57.4 58.0
Fixed Account Annuities        
Policyholder Account Balance [Line Items]        
Policyholders' account balances 4,482.6 4,486.8 4,495.9 4,508.4
Fixed Indexed Account Annuities        
Policyholder Account Balance [Line Items]        
Policyholders' account balances 365.1 373.3 399.7 409.5
SPIA (non-life contingent)        
Policyholder Account Balance [Line Items]        
Policyholders' account balances 26.2 26.1 $ 28.3 $ 28.6
Reconciling items        
Policyholder Account Balance [Line Items]        
Policyholders' account balances $ 27.9 $ 27.6