XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Liability for Future Policyholder Benefits - Reconciliation of the Net Liability for Future Benefits to Life and Health Insurance Reserves (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Insurance [Abstract]        
Present Value of Expected Future Policyholder benefits $ 3,699.5 $ 4,348.7 $ 3,561.0 $ 4,933.1
Net Liability for Future Policyholder benefits 2,977.1 3,687.7 $ 3,687.7  
Deferred Profit Liability 272.6 213.9    
A&H and Other Reserves 149.9 202.6    
Total Life and Health Insurance Reserves 3,399.6 4,104.2    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 103.8 101.4    
Liability for Future Policy Benefit, Interest Expense $ 35.4 $ 35.6