Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2022

Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

Schedule III — Supplementary Insurance Information

As of December 31, 2022 and 2021 and for each of the years ended December 31, 2022, 2021 and 2020

					Contractholder
	Deferred		Future policy		and other
	acquisition		benefits and		policyholder
Segment	costs		claims		funds
	(in millions)
2022:
Retirement and Income Solutions	$	1,271.5	$	28,322.9	$	35,262.8
U.S. Insurance Solutions		3,407.9		12,128.2		7,943.3
Corporate		—		157.9		2.1
Total	$	4,679.4	$	40,609.0	$	43,208.2
2021:
Retirement and Income Solutions	$	819.4	$	27,716.5	$	35,941.4
U.S. Insurance Solutions		2,929.7		12,262.1		8,039.6
Corporate		—		163.0		2.3
Total	$	3,749.1	$	40,141.6	$	43,983.3

Schedule III — Supplementary Insurance Information - (continued)

As of December 31, 2022 and 2021 and for each of the years ended December 31, 2022, 2021 and 2020

							Amortization of
	Premiums and		Net		Benefits, claims		deferred		Other
	other		investment		and settlement		acquisition		operating
Segment	considerations		income (1)		expenses		costs		expenses (1)
	(in millions)
2022:
Retirement and Income Solutions	$	1,959.7	$	2,252.3	$	3,228.6	$	134.2	$	1,519.6
U.S. Insurance Solutions		3,306.7		560.2		2,421.1		249.2		1,019.0
Corporate		(2.1)		39.8		1.0		—		217.2
Total	$	5,264.3	$	2,852.3	$	5,650.7	$	383.4	$	2,755.8
2021:
Retirement and Income Solutions	$	1,883.6	$	2,674.4	$	3,450.1	$	116.8	$	1,383.0
U.S. Insurance Solutions		2,830.4		907.9		3,031.7		167.4		994.4
Corporate		—		51.4		0.8		—		83.0
Total	$	4,714.0	$	3,633.7	$	6,482.6	$	284.2	$	2,460.4
2020:
Retirement and Income Solutions	$	3,221.0	$	2,457.6	$	4,899.3	$	82.2	$	1,138.3
U.S. Insurance Solutions		2,659.8		842.0		2,937.2		304.7		932.9
Corporate		—		25.3		1.0		—		21.6
Total	$	5,880.8	$	3,324.9	$	7,837.5	$	386.9	$	2,092.8

(1) Allocations of net investment income and certain operating expenses are based on a number of assumptions and estimates, and reported operating results would change by segment if different methods were applied.