Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2023

Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

Schedule III - Supplementary Insurance Information

As of December 31, 2023 and 2022 and for each of the years ended December 31, 2023, 2022 and 2021

							Contractholder
	Deferred				Future policy		and other		Market risk
	acquisition		Market risk		benefits and		policyholder		benefit
Segment	costs		benefit asset		claims		funds		liability
	(in millions)
2023:
Retirement and Income Solutions	$	918.9	$	153.4	$	29,161.9	$	34,399.6	$	111.9
Benefits and Protection		3,007.6		—		13,137.0		7,870.8		—
Corporate		—		—		189.1		2.0		—
Total	$	3,926.5	$	153.4	$	42,488.0	$	42,272.4	$	111.9
2022 (As recast):
Retirement and Income Solutions	$	930.0	$	109.2	$	26,651.8	$	35,338.0	$	181.4
Benefits and Protection		3,009.2		—		11,411.6		7,844.2		—
Corporate		—		—		216.0		2.1		—
Total	$	3,939.2	$	109.2	$	38,279.4	$	43,184.3	$	181.4

Schedule III - Supplementary Insurance Information - (continued)

As of December 31, 2023 and 2022 and for each of the years ended December 31, 2023, 2022 and 2021

							Liability for
							future policy		Market risk		Amortization of
	Premiums and		Net		Benefits, claims		benefits		benefit		deferred		Other
	other		investment		and settlement		remeasurement		remeasurement		acquisition		operating
Segment	considerations		income (1)		expenses		(gain) loss		loss		costs		expenses (1)
	(in millions)
2023:
Retirement and Income Solutions	$	2,935.0	$	2,618.8	$	4,615.8	$	(68.5)	$	33.7	$	95.9	$	1,562.1
Benefits and Protection		3,469.0		545.7		2,609.0		16.0		—		292.8		1,078.0
Corporate		(7.3)		121.0		1.4		—		—		—		92.7
Total	$	6,396.7	$	3,285.5	$	7,226.2	$	(52.5)	$	33.7	$	388.7	$	2,732.8
2022
(As recast):
Retirement and Income Solutions	$	1,959.7	$	2,252.2	$	3,328.0	$	(14.9)	$	131.2	$	101.0	$	1,514.2
Benefits and Protection		3,306.8		560.3		2,553.7		(244.9)		—		284.7		1,018.8
Corporate		(2.2)		39.9		1.0		—		—		—		217.2
Total	$	5,264.3	$	2,852.4	$	5,882.7	$	(259.8)	$	131.2	$	385.7	$	2,750.2
2021
(As recast):
Retirement and Income Solutions	$	1,883.6	$	2,674.4	$	3,547.3	$	(3.8)	$	114.1	$	107.0	$	1,380.6
Benefits and Protection		2,830.4		907.8		3,069.3		4.2		—		265.2		992.6
Corporate		—		51.5		0.9		—		—		—		83.1
Total	$	4,714.0	$	3,633.7	$	6,617.5	$	0.4	$	114.1	$	372.2	$	2,456.3

(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.