XML 98 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investments - Net Unrealized Investment Gains and Losses on Fixed Maturities and Equity Securities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance [1] $ 1,098.3 $ 1,499.0  
Ending balance 1,175.3 1,098.3 [1] $ 1,499.0 [1]
Net unrealized investment gains (losses) on securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (449.6) 347.1 366.3
Ending balance (328.3) (449.6) 347.1
Net unrealized investment gains (losses) on securities | Effect of adopting ASU 2018-12      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance     71.1
Net unrealized investment gains (losses) on securities | Fixed maturity securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (449.6) 347.1 366.3
Change in net unrealized investment gains (losses) on fixed maturity securities 105.3 (819.7) (96.4)
Reclassification of net investment (gains) losses on fixed maturity securities to net income 16.0 23.0 6.1
Ending balance $ (328.3) $ (449.6) 347.1
Net unrealized investment gains (losses) on securities | Fixed maturity securities | Effect of adopting ASU 2018-12      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance     $ 71.1
[1] Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements