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Consolidated Statements of Stockholder's Equity - USD ($)
$ in Millions
Common stock
Additional paid-in capital
Retained earnings
Effects of implementation of accounting change
Retained earnings
Accumulated other comprehensive income (loss)
Effects of implementation of accounting change
Accumulated other comprehensive income (loss)
Noncontrolling interest
Effects of implementation of accounting change
Total
Balances (ASU 2018-12 - Targeted improvements to the accounting for long-duration insurance contracts) at Dec. 31, 2020     $ (120.9)   $ (4,052.1)     $ (4,173.0)  
Balances at Dec. 31, 2020 $ 2.5 $ 6,344.2   $ 2,799.7   $ 3,986.9 $ 15.2   $ 13,148.5
Increase (decrease) in stockholders' equity                  
Capital distributions to parent   (16.3)             (16.3)
Stock-based compensation   27.6   (2.4)         25.2
Dividends to parent       (1,250.0)         (1,250.0)
Distributions to noncontrolling interest             (27.4)   (27.4)
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       1,291.8     24.3   1,316.1
Other comprehensive income (loss)           65.7     65.7
Balances at Dec. 31, 2021 2.5 6,340.9   2,718.2   2.5 17.8   9,081.9
Increase (decrease) in stockholders' equity                  
Capital distributions to parent   (30.3)             (30.3)
Stock-based compensation   24.8   (2.8)         22.0
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)
Adjustment for reinsurance           114.4     114.4
Net income       4,617.3     62.2   4,679.5
Other comprehensive income (loss)           (4,691.6)     (4,691.6)
Balances at Dec. 31, 2022 2.5 6,331.1   5,907.7   (4,574.7) 3.8   7,670.4
Increase (decrease) in stockholders' equity                  
Capital distributions to parent   (39.0)             (39.0)
Stock-based compensation   27.9   (2.7)         25.2
Dividends to parent       (1,200.0)         (1,200.0)
Distributions to noncontrolling interest             (23.2)   (23.2)
Contributions from noncontrolling interest             7.6   7.6
Net income       217.0     19.6   236.6
Other comprehensive income (loss)           1,446.0     1,446.0
Balances at Dec. 31, 2023 $ 2.5 $ 6,320.0   $ 4,922.0   $ (3,128.7) $ 7.8   $ 8,123.6