XML 1131 R113.htm IDEA: XBRL DOCUMENT v3.23.1
Employee and Agent Benefits - Net Periodic Benefit Cost (Details) - Other postretirement benefits - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of Net Periodic Benefit Cost (Income)      
Interest cost $ 1.9 $ 1.8 $ 2.4
Interest cost, location on consolidated statements of operations Operating expenses Operating expenses Operating expenses
Expected return on plan assets $ (3.7) $ (3.5) $ (34.8)
Expected return on plan assets, location on consolidated statements of operations Operating expenses Operating expenses Operating expenses
Amortization of prior service (benefit) cost     $ 0.1
Amortization of prior service (benefit) cost, location on consolidated statements of operations Operating expenses Operating expenses Operating expenses
Recognized net actuarial (gain) loss $ (0.9) $ (0.4) $ 0.2
Recognized net actuarial (gain) loss, location on consolidated statements of operations Operating expenses Operating expenses Operating expenses
Net periodic benefit cost (income) $ (2.7) $ (2.1) $ (32.1)
Other changes recognized in accumulated other comprehensive (income) loss      
Net actuarial (gain) loss 1.7 (4.1)  
Prior service (benefit) cost   (0.7)  
Amortization of gain (loss) 0.9 0.4  
Total recognized in pre-tax accumulated other comprehensive (income) loss 2.6 (4.4)  
Total recognized in net periodic benefit cost and pre-tax accumulated other comprehensive (income) loss $ (0.1) $ (6.5)