XML 387 R174.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Segment Information - Income Tax Expense by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Information: Income tax expense (benefit)      
Tax expense related to exited business $ (236.8) $ 907.9  
Income taxes (benefits) (87.4) 1,106.0 $ 196.6
Operating Segments      
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (losses) 215.9 211.8 189.2
Reconciling Items      
Segment Information: Income tax expense (benefit)      
Tax expense (benefit) related to net realized capital gains (losses), as adjusted (66.5) (13.7) 7.4
Tax expense related to exited business (236.8) 907.9  
Retirement and Income Solutions | Operating Segments      
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (losses) 134.2 111.2 135.0
Benefits and Protection | Operating Segments      
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (losses) 95.0 108.7 68.6
Corporate | Operating Segments      
Segment Information: Income tax expense (benefit)      
Total segment income tax expense (benefit) from operating earnings (losses) $ (13.3) $ (8.1) $ (14.4)