Receivables from Policyholders - Allowance for Expected Credit Losses

3 Months Ended

Mar. 31, 2024

Credit Loss [Abstract]

Receivables from Policyholders - Allowance for Expected Credit Losses

Receivables from Policyholders - Allowance for Expected Credit Losses

The following tables present the balances of Receivables from Policyholders, net of the allowance for expected credit losses, as of March 31, 2024 and 2023, and a rollforward of changes in the allowance for expected credit losses for the three months ended March 31, 2024 and 2023.

	Three Months Ended March 31, 2024
(Dollars in Millions)	Specialty		Life		Total Segments		Non-Core Operations		Total Allowance for Expected Credit Losses
Balance, Beginning of Year	$	12.9	$	—	$	12.9	$	1.0	$	13.9
Provision for Expected Credit Losses	6.2		0.1		6.3		0.2		6.5
Write-offs of Uncollectible Receivables from Policyholders	(13.7)		(0.1)		(13.8)		(0.2)		(14.0)
Balance, End of Period	$	5.4	$	—	$	5.4	$	1.0	$	6.4
Receivable Balance, End of Period	$	892.8	$	10.5	$	903.3	$	49.8	$	953.1

    

	Three Months Ended March 31, 2023
(Dollars in Millions)	Specialty		Life		Total Segments		Non-Core Operations		Total Allowance for Expected Credit Losses
Balance, Beginning of Year	$	12.3	$	—	$	12.3	$	0.8	$	13.1
Provision for Expected Credit Losses	10.3		0.3		10.6		0.4		11.0
Write-offs of Uncollectible Receivables from Policyholders	(12.0)		(0.3)		(12.3)		(0.5)		(12.8)
Balance, End of Period	$	10.6	$	—	$	10.6	$	0.7	$	11.3
Receivable Balance, End of Period	$	1,232.7	$	9.7	$	1,242.4	$	101.6	$	1,344.0