XML 68 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Investments - Reconciliation of Net Unrealized Investment Gains (Losses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net unrealized investment gains (losses) on fixed maturity securities, net of tax    
Beginning balance $ 1,807.4  
Ending balance 1,536.8 $ 1,692.9
Net unrealized investment gains (losses) on securities    
Net unrealized investment gains (losses) on fixed maturity securities, net of tax    
Beginning balance 290.7 366.3
Ending balance 20.0 243.6
Net unrealized investment gains (losses) on securities | Fixed maturity securities    
Net unrealized investment gains (losses) on fixed maturity securities, net of tax    
Beginning balance 348.9 439.8
Change in net unrealized investment gains (losses) on fixed maturity securities (349.8) (159.0)
Reclassification of net investment (gains) losses on fixed maturity securities to net income 14.1 6.4
Ending balance $ 13.2 $ 287.2