XML 159 R130.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Additional Significant Financial Information by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
DAC amortization expense $ 101.2 $ 88.2 [1] $ 90.6 [1]
Income tax expense (benefit) 8.3 (3.3) [1] 39.7 [1]
Property & Casualty | Operating Segments      
Segment Reporting Information [Line Items]      
DAC amortization expense 71.3 64.3 67.7
Income tax expense (benefit) (9.8) (13.8) 13.2
Life & Retirement | Operating Segments      
Segment Reporting Information [Line Items]      
DAC amortization expense 28.0 23.0 22.0
Income tax expense (benefit) 15.1 10.6 19.3
Supplemental & Group Benefits | Operating Segments      
Segment Reporting Information [Line Items]      
DAC amortization expense 1.9 0.9 0.9
Income tax expense (benefit) 14.8 18.1 14.5
Corporate & Other | Corporate and Other      
Segment Reporting Information [Line Items]      
Income tax expense (benefit) $ (11.8) $ (18.2) $ (7.3)
[1] Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements