XML 105 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments - Change in Allowance for Credit Losses on Fixed Maturities Available-for-Sale (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]    
Beginning of the Year $ 3.3 $ 0.0
Impact of Adopting ASU 2016-13   0.0
Additions for Securities for which No Previous Expected Credit Losses were Recognized 5.6 7.1
Reduction Due to Sales 0.0 (2.0)
Net Increase (Decrease) in Allowance on Securities for which Expected Credit Losses were Previously Recognized (1.1) (0.4)
Write-offs Charged Against Allowance (0.3) (1.4)
End of Year 7.5 3.3
Foreign Governments    
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]    
Beginning of the Year 0.3 0.0
Impact of Adopting ASU 2016-13   0.0
Additions for Securities for which No Previous Expected Credit Losses were Recognized 0.0 1.2
Reduction Due to Sales 0.0 (0.7)
Net Increase (Decrease) in Allowance on Securities for which Expected Credit Losses were Previously Recognized (0.3) (0.2)
Write-offs Charged Against Allowance 0.0  
End of Year 0.0 0.3
Corporate Bonds and Notes    
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]    
Beginning of the Year 3.0 0.0
Impact of Adopting ASU 2016-13   0.0
Additions for Securities for which No Previous Expected Credit Losses were Recognized 5.6 5.9
Reduction Due to Sales 0.0 (1.3)
Net Increase (Decrease) in Allowance on Securities for which Expected Credit Losses were Previously Recognized (0.8) (0.2)
Write-offs Charged Against Allowance (0.3) (1.4)
End of Year $ 7.5 $ 3.0