XML 130 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Schedule of Future Amortization Expense (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Definite-life intangible assets, amortization expense, 2020 $ 47.4
Definite-life intangible assets, amortization expense, 2021 37.8
Definite-life intangible assets, amortization expense, 2022 30.7
Definite-life intangible assets, amortization expense, 2023 26.9
Definite-life intangible assets, amortization expense, 2024 18.2
Agent Relationships  
Finite-Lived Intangible Assets [Line Items]  
Definite-life intangible assets, amortization expense, 2020 7.3
Definite-life intangible assets, amortization expense, 2021 5.5
Definite-life intangible assets, amortization expense, 2022 4.9
Definite-life intangible assets, amortization expense, 2023 4.9
Definite-life intangible assets, amortization expense, 2024 1.2
Customer Relationships  
Finite-Lived Intangible Assets [Line Items]  
Definite-life intangible assets, amortization expense, 2020 1.1
Definite-life intangible assets, amortization expense, 2021 0.4
Definite-life intangible assets, amortization expense, 2022 0.4
Definite-life intangible assets, amortization expense, 2023 0.3
Definite-life intangible assets, amortization expense, 2024 0.2
Internal Use Software  
Finite-Lived Intangible Assets [Line Items]  
Definite-life intangible assets, amortization expense, 2020 37.2
Definite-life intangible assets, amortization expense, 2021 30.3
Definite-life intangible assets, amortization expense, 2022 23.8
Definite-life intangible assets, amortization expense, 2023 20.2
Definite-life intangible assets, amortization expense, 2024 15.3
Life Insurance  
Finite-Lived Intangible Assets [Line Items]  
VOBA, amortization expense, 2020 1.8
VOBA, amortization expense, 2021 1.6
VOBA, amortization expense, 2022 1.6
VOBA, amortization expense, 2023 1.5
VOBA, amortization expense, 2024 $ 1.5