XML 109 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Derivatives - Fair Value of Derivatives in Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Derivatives, Fair Value [Line Items]    
Derivative Asset, Statement of Financial Position [Extensible Enumeration] Short-term and other investments Short-term and other investments
Assets    
Derivatives, reported in Short-term and other investments $ 6.8 $ 10.7
FIA - embedded derivatives, reported in Other policyholder funds    
Liabilities    
FIA - embedded derivatives, reported in Other policyholder funds 91.0 106.6
IUL - embedded derivatives, reported in Investment contract and policy reserves    
Liabilities    
IUL - embedded derivatives, reported in Investment contract and policy reserves $ 1.2 $ 2.1