XML 176 R137.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule III and VI Supplementary Insurance Information Supplemental Information Concerning Property and Casualty Insurance Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs $ 347.2 $ 336.3 $ 330.6
Future policy benefits, claims and claim expenses 7,292.3 7,530.5 7,542.6
Unearned premiums 344.2 300.9 266.1
Other policy claims and benefits payable 995.7 916.0 809.3
Premium revenue/ premium earned 1,146.0 1,057.1 1,027.7
Net investment income 445.7 444.8 400.9
Benefits, claims and settlement expenses 960.9 974.8 920.4
Amortization of deferred policy acquisition costs 111.1 101.2 88.2
Other operating expenses 394.6 362.6 356.5
Net premiums written (excluding life) 1,063.6 909.3 860.2
Property & Casualty      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 34.4 29.3 24.6
Future policy benefits, claims and claim expenses 420.6 416.9 388.7
Unearned premiums 340.7 297.9 259.1
Other policy claims and benefits payable 0.0 0.0 0.0
Premium revenue/ premium earned 736.5 645.5 608.2
Net investment income 46.0 37.9 31.4
Benefits, claims and settlement expenses 521.0 557.0 534.3
Amortization of deferred policy acquisition costs 84.6 71.3 64.3
Other operating expenses 115.8 103.3 102.6
Net premiums written (excluding life) 779.3 684.4 617.5
Life & Retirement      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 301.4 297.7 299.5
Future policy benefits, claims and claim expenses 6,222.7 6,418.2 6,413.7
Unearned premiums 0.0 0.0 4.0
Other policy claims and benefits payable 880.8 816.0 719.8
Premium revenue/ premium earned 154.6 151.8 144.0
Net investment income 363.6 369.9 338.3
Benefits, claims and settlement expenses 336.4 325.1 293.6
Amortization of deferred policy acquisition costs 24.6 28.0 23.0
Other operating expenses 110.0 99.0 108.2
Net premiums written (excluding life) 29.7 29.2 29.5
Supplemental & Group Benefits      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Deferred policy acquisition costs 11.4 9.3 6.5
Future policy benefits, claims and claim expenses 649.0 695.4 740.2
Unearned premiums 3.5 3.0 3.0
Other policy claims and benefits payable 114.9 100.0 89.5
Premium revenue/ premium earned 254.9 259.8 275.5
Net investment income 38.1 38.9 33.3
Benefits, claims and settlement expenses 83.5 92.7 92.5
Amortization of deferred policy acquisition costs 1.9 1.9 0.9
Other operating expenses 124.9 123.2 118.1
Net premiums written (excluding life) 254.6 195.7 213.2
Other, including consolidating eliminations | Eliminations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
Net investment income (2.0) (1.9) (2.1)
Benefits, claims and settlement expenses 20.0    
Other operating expenses $ 43.9 $ 37.1 $ 27.6