XML 123 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Insurance Expenses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Insurance Expenses [Abstract]      
Commissions $ 584.2 $ 724.8 $ 817.6
General Expenses 342.8 358.4 339.5
Taxes, Licenses and Fees 79.6 99.5 104.3
Total Costs Incurred 1,006.6 1,182.7 1,261.4
Policy Acquisition Costs:      
Deferred (563.3) (691.5) (772.6)
Amortized 607.1 705.7 695.1
Net Policy Acquisition Costs Amortized (Deferred) 43.8 14.2 (77.5)
Amortization of Value of Business Acquired 2.0 4.1 45.0
Insurance Expenses     1,228.9
Insurance Expenses $ 1,052.4 $ 1,201.0 [1] $ 1,228.8 [1]
[1] As of January 1, 2023, the Company adopted ASU 2018-12 using the modified retrospective method applied as of the transition date of January 1, 2021. Prior period amounts in the financial statements have been recast to reflect application of the new guidance. See Note 2 to the Consolidated Financial Statements for additional information.