XML 197 R169.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule 2 - Parent Company Financial Statements - Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Mar. 10, 2022
Feb. 15, 2022
Dec. 31, 2021
ASSETS            
Fixed Maturities at Fair Value (Amortized Cost: 2024 – $0.5; 2023 - $177.4) $ 6,409.6 $ 6,881.9        
Equity Securities at Fair Value (Cost: 2024 - $12.8; 2023 - $11.6) 218.5 225.8        
Other Investments 199.5 241.9        
Cash 64.4 64.1        
Other Receivables 185.7 200.5        
Current Income Taxes 63.4 64.5        
Right-of-Use Assets 33.9 38.4        
Other Assets 436.1 492.6        
Total Assets 12,630.4 12,742.7 $ 13,313.6      
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt 1,391.6 1,389.2        
Long-term Debt 1,278.4 1,213.4        
Deferred Income Tax Liabilities 14.8 50.6        
Present Value of Minimum Lease Payments 51.6 62.3        
Accrued Expenses and Other Liabilities 705.2 737.7        
Total Liabilities 9,846.1 10,237.7        
Shareholders’ Equity:            
Common Stock 6.4 6.4        
Additional Paid-in Capital 1,854.9 1,845.3        
Retained Earnings 1,231.6 1,014.3        
Accumulated Other Comprehensive Loss (304.5) (360.8)        
Total Shareholders’ Equity 2,788.4 2,505.2       $ (849.7)
Noncontrolling Interest (4.1) (0.2)        
Total Shareholders’ Equity 2,784.3 2,505.0 2,670.6     3,129.7
Total Liabilities and Shareholders’ Equity 12,630.4 12,742.7        
Senior Notes, 3.800 Percent Due February 23, 2032            
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt         $ 395.1  
5.875% Fixed-Rate Reset Junior Subordinated Debentures due 2062            
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt       $ 144.7    
Parent Company            
ASSETS            
Investments in Subsidiaries 3,773.8 3,594.1        
Fixed Maturities at Fair Value (Amortized Cost: 2024 – $0.5; 2023 - $177.4) 0.5 174.3        
Equity Securities at Fair Value (Cost: 2024 - $12.8; 2023 - $11.6) 10.9 9.9        
Short-term Investments 453.8 180.2        
Other Investments 22.2 18.8        
Cash 2.3 1.5 $ 66.3     $ 27.7
Other Receivables 60.9 38.5        
Current Income Taxes 54.3 33.9        
Right-of-Use Assets 7.2 7.7        
Other Assets 13.1 32.5        
Total Assets 4,399.0 4,091.4        
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Deferred Income Tax Liabilities 137.0 119.5        
Liabilities for Benefit Plans 32.1 28.1        
Present Value of Minimum Lease Payments 21.3 23.3        
Accrued Expenses and Other Liabilities 28.6 26.3        
Total Liabilities 1,610.6 1,586.4        
Shareholders’ Equity:            
Common Stock 6.4 6.4        
Additional Paid-in Capital 1,854.9 1,845.3        
Retained Earnings 1,231.6 1,014.3        
Accumulated Other Comprehensive Loss (304.5) (360.8)        
Total Shareholders’ Equity 2,788.4 2,505.2        
Noncontrolling Interest 0.0 (0.2)        
Total Shareholders’ Equity 2,788.4 2,505.0        
Total Liabilities and Shareholders’ Equity 4,399.0 4,091.4        
Parent Company | Senior Notes, 4.35 Percent Due February 15, 2025            
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt 449.9 449.6        
Parent Company | Senior Notes, 2.400 Percent Due September 30, 2030            
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt 397.5 397.0        
Parent Company | Senior Notes, 3.800 Percent Due February 23, 2032            
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt 396.5 396.0        
Parent Company | 5.875% Fixed-Rate Reset Junior Subordinated Debentures due 2062            
LIABILITIES AND SHAREHOLDERS’ EQUITY            
Long-Term Debt $ 147.7 $ 146.6