XML 88 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Loss) (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  
Other comprehensive income (loss) before reclassifications (284.8) $ (129.1)
Amounts reclassified from AOCI 14.1 6.4
Other comprehensive loss (270.7) (122.7)
Ending balance 1,536.8 1,692.9
Pretax reclassification amounts from AOCI, tax (3.8) (1.7)
Total    
Net unrealized investment gains (losses) on fixed maturity securities, net of tax    
Beginning balance 280.5 355.1
Ending balance 9.8 232.4
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
Other comprehensive income (loss) before reclassifications (284.8) (129.1)
Amounts reclassified from AOCI 14.1 6.4
Other comprehensive loss (270.7) (122.7)
Ending balance 20.0 243.6
Pretax reclassification amounts from accumulated other comprehensive income (loss) (17.9) (8.1)
Net Funded Status of Benefit Plans    
Net unrealized investment gains (losses) on fixed maturity securities, net of tax    
Beginning balance (10.2) (11.2)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Amounts reclassified from AOCI 0.0 0.0
Other comprehensive loss 0.0 0.0
Ending balance $ (10.2) $ (11.2)