XML 57 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Investments - Reconciliation of Net Unrealized Investment Gains (Losses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net unrealized investment gains (losses) on fixed maturity securities, net of tax        
Beginning balance     $ 1,175.3  
Ending balance $ 1,287.0 $ 1,051.3 1,287.0 $ 1,051.3
Net unrealized investment gains (losses) on securities        
Net unrealized investment gains (losses) on fixed maturity securities, net of tax        
Beginning balance (370.4) (393.7) (328.3) (449.6)
Ending balance (237.2) (534.7) (237.2) (534.7)
Net unrealized investment gains (losses) on securities | Fixed maturity securities        
Net unrealized investment gains (losses) on fixed maturity securities, net of tax        
Beginning balance (370.4) (393.7) (328.3) (449.6)
Change in net unrealized investment gains (losses) on fixed maturity securities 132.8 (143.7) 88.2 (101.3)
Reclassification of net investment losses on fixed maturity securities to net income 0.4 2.7 2.9 16.2
Ending balance $ (237.2) $ (534.7) $ (237.2) $ (534.7)