XML 119 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Financial Information (Parent Company Only) - Condensed Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed balance sheets:        
Cash and cash equivalents $ 2,344.8 $ 2,276.8    
Investment in subsidiaries, at equity:        
Other assets 237.9 215.3    
Total assets 19,671.9 17,648.7    
Long-term debt 98.7 98.6    
Subordinated debentures held by subsidiary trusts 87.0 87.0    
Total liabilities 17,685.3 15,688.9    
Stockholders’ equity 1,986.6 1,959.8 $ 2,013.9 $ 1,693.9
Total liabilities and stockholders’ equity 19,671.9 17,648.7    
Parent Company        
Condensed balance sheets:        
Cash and cash equivalents 181.1 123.2    
Investment in subsidiaries, at equity:        
Equity method investments 1,948.9 1,986.6    
Advances from subsidiaries, net 5.9 41.0    
Other assets 63.2 61.3    
Total assets 2,199.1 2,212.1    
Other liabilities 26.8 66.7    
Subordinated debentures held by subsidiary trusts 87.0 87.0    
Total liabilities 212.5 252.3    
Stockholders’ equity 1,986.6 1,959.8    
Total liabilities and stockholders’ equity $ 2,199.1 $ 2,212.1