XML 156 R127.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Additional Significant Financial Information by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information      
DAC unlocking and amortization expense $ 94.7 $ 99.9 $ 109.2
Income tax expense (benefit) 32.1 26.3 52.0
Property & Casualty | Operating Segments      
Segment Reporting Information      
DAC unlocking and amortization expense 67.7 74.4 79.5
Income tax expense (benefit) 13.2 15.4 14.0
Supplemental | Operating Segments      
Segment Reporting Information      
DAC unlocking and amortization expense 1.2 1.3 0.4
Income tax expense (benefit) 12.7 12.0 5.1
Retirement | Operating Segments      
Segment Reporting Information      
DAC unlocking and amortization expense 18.5 16.7 21.5
Income tax expense (benefit) 9.9 2.1 33.8
Life | Operating Segments      
Segment Reporting Information      
DAC unlocking and amortization expense 7.3 7.5 7.8
Income tax expense (benefit) 3.6 2.4 4.9
Corporate & Other | Corporate and Other      
Segment Reporting Information      
Income tax expense (benefit) $ (7.3) $ (5.6) $ (5.8)