XML 100 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Summary of Segment Activity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Segment Reporting Information      
Net premiums and contract charges earned $ 255.9 $ 255.8  
Net investment income 100.4 97.9  
Net income (loss) 6.6 20.3  
Assets 13,653.9   $ 13,306.1
Intersegment eliminations      
Segment Reporting Information      
Net investment income (0.6) (0.6)  
Assets (54.3)   (64.9)
Property & Casualty | Operating segments      
Segment Reporting Information      
Net premiums and contract charges earned 152.4 150.2  
Net investment income 4.0 7.2  
Net income (loss) (11.6) 8.5  
Assets 1,077.0   1,083.8
Life & Retirement | Operating segments      
Segment Reporting Information      
Net premiums and contract charges earned 37.7 35.8  
Net investment income 87.9 84.2  
Net income (loss) 14.0 15.6  
Assets 11,085.1   10,754.5
Supplemental & Group Benefits | Operating segments      
Segment Reporting Information      
Net premiums and contract charges earned 65.8 69.8  
Net investment income 9.1 7.1  
Net income (loss) 14.0 13.2  
Assets 1,377.1   1,359.3
Corporate & Other      
Segment Reporting Information      
Net investment income 0.0 0.0  
Net income (loss) (9.8) $ (17.0)  
Assets $ 169.0   $ 173.4