XML 96 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments - Net Unrealized Investment Gains and Losses on Fixed Maturities and Equity Securities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
AOCI Attributable to Parent, Net of Tax      
Beginning balance $ 1,790.1 $ 1,567.3  
Ending balance 1,807.4 1,790.1 $ 1,567.3
Net unrealized investment gains (losses) on securities      
AOCI Attributable to Parent, Net of Tax      
Beginning balance 366.3 230.4 96.9
Ending balance 290.7 366.3 230.4
Net unrealized investment gains (losses) on securities | Fixed maturity securities      
AOCI Attributable to Parent, Net of Tax      
Beginning balance 439.8 264.4 111.7
Change in net unrealized investment (losses) gains on fixed maturity securities (97.6) 184.2 277.1
Reclassification of net investment losses (gains) on fixed maturity securities to net income 6.7 (8.8) (124.4)
Ending balance $ 348.9 $ 439.8 $ 264.4