XML 87 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and Significant Accounting Policies - Schedule of Accounting Standards Update (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2021
ASU 2018-12 Transition [Abstract]        
Liability for future policy benefits $ 6,968.0 $ 6,577.8    
Deferred policy acquisition costs 433.1 248.0    
Income before income taxes (11.9) 174.9 $ 159.6  
Minimum | Accounting Standards Update 2018-12        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 15.0 20.0    
Minimum | Accounting Standards Update 2018-12 | Measurement Input, Discount Rate        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 7.0 15.0    
Minimum | Accounting Standards Update 2018-12 | Deferred policy acquisition costs        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 8.0 3.0    
Minimum | Accounting Standards Update 2018-12 | Market risk benefits        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 0.0 2.0    
Maximum | Accounting Standards Update 2018-12        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 31.0 35.0    
Maximum | Accounting Standards Update 2018-12 | Measurement Input, Discount Rate        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 17.0 25.0    
Maximum | Accounting Standards Update 2018-12 | Deferred policy acquisition costs        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 10.0 4.0    
Maximum | Accounting Standards Update 2018-12 | Market risk benefits        
ASU 2018-12 Transition [Abstract]        
Income before income taxes 4.0 6.0    
AOCI        
ASU 2018-12 Transition [Abstract]        
Liability for future policy benefits       $ (499.3)
Deferred policy acquisition costs       71.5
Market risk benefits       (1.3)
Total       (429.1)
Retained Earnings        
ASU 2018-12 Transition [Abstract]        
Liability for future policy benefits       (0.2)
Deferred policy acquisition costs       0.0
Market risk benefits       (5.4)
Total       $ (5.6)
AOCI and Retained Earnings | Minimum | Accounting Standards Update 2018-12        
ASU 2018-12 Transition [Abstract]        
Liability for future policy benefits 80.0 (375.0)    
Deferred policy acquisition costs (83.0) 58.0    
Market risk benefits (3.0) (7.0)    
Total (6.0) (324.0)    
AOCI and Retained Earnings | Maximum | Accounting Standards Update 2018-12        
ASU 2018-12 Transition [Abstract]        
Liability for future policy benefits 100.0 (355.0)    
Deferred policy acquisition costs (79.0) 62.0    
Market risk benefits 3.0 (1.0)    
Total $ 24.0 $ (294.0)