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Consolidated Statements of Stockholder's Equity - USD ($)
$ in Millions
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Effects of implementation of accounting change
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Noncontrolling interest
Effects of implementation of accounting change
Total
Balances (ASU 2016-13 - CECL) at Dec. 31, 2019     $ (6.7)          
Balances at Dec. 31, 2019 $ 2.5 $ 6,331.5   $ 2,410.8 $ 2,620.7 $ 23.2   $ 11,388.7
Increase (decrease) in stockholder's equity                
Capital distributions to parent   (14.1)           (14.1)
Stock-based compensation   26.8   (2.4)       24.4
Dividends to parent       (650.0)       (650.0)
Distributions to noncontrolling interest           (33.4)   (33.4)
Contributions from noncontrolling interest           6.0   6.0
Net income (loss)       1,048.0   19.4   1,067.4
Other comprehensive income (loss)         1,366.2     1,366.2
Balances (ASU 2016-13 - CECL) at Dec. 31, 2020     $ (6.7)       $ (6.7)  
Balances at Dec. 31, 2020 2.5 6,344.2   2,799.7 3,986.9 15.2   13,148.5
Increase (decrease) in stockholder's equity                
Capital distributions to parent   (16.3)           (16.3)
Stock-based compensation   27.6   (2.4)   0.1   25.3
Dividends to parent       (1,250.0)       (1,250.0)
Distributions to noncontrolling interest           (27.5)   (27.5)
Contributions from noncontrolling interest           7.4   7.4
Purchase of subsidiary shares from noncontrolling interest   (14.9)       (1.7)   (16.6)
Net liabilities transferred to affiliate due to change in benefit plan sponsorship   0.3     2.0     2.3
Net income (loss)       1,429.3   24.3   1,453.6
Other comprehensive income (loss)         (618.0)     (618.0)
Balances at Dec. 31, 2021 2.5 6,340.9   2,976.6 3,370.9 17.8   12,708.7
Increase (decrease) in stockholder's equity                
Capital distributions to parent   (30.3)           (30.3)
Stock-based compensation   24.8   (2.7)       22.1
Dividends to parent       (1,425.0)       (1,425.0)
Distributions to noncontrolling interest           (81.1)   (81.1)
Contributions from noncontrolling interest           7.3   7.3
Purchase of subsidiary shares from noncontrolling interest   (4.3)       (2.4)   (6.7)
Adjustments for reinsurance         131.8     131.8
Net income (loss)       4,661.0   62.2   4,723.2
Other comprehensive income (loss)         (8,870.3)     (8,870.3)
Balances at Dec. 31, 2022 $ 2.5 $ 6,331.1   $ 6,209.9 $ (5,367.6) $ 3.8   $ 7,179.7