XML 125 R108.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Acquisition Costs and Other Actuarial Balances - Benefits and Protection - Balances and changes in DAC (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Acquisition Costs        
Beginning balance, Deferred acquisition costs $ 3,926.5 $ 3,939.2   $ 3,822.3
Amortized to expense   (388.7) $ (385.7) (372.2)
Ending balance, Deferred acquisition costs 3,921.1 3,926.5 3,939.2  
Benefits and Protection        
Deferred Acquisition Costs        
Beginning balance, Deferred acquisition costs 3,007.6 3,009.2   2,857.9
Amortized to expense   (292.8) (284.7) (265.2)
Ending balance, Deferred acquisition costs   3,007.6 3,009.2  
Individual disability | Benefits and Protection | Specialty Benefits        
Deferred Acquisition Costs        
Beginning balance, Deferred acquisition costs 667.7 626.1 580.7 529.8
Costs deferred 39.4 86.7 87.6 89.8
Amortized to expense (23.5) (45.1) (42.2) (38.9)
Ending balance, Deferred acquisition costs 683.6 667.7 626.1 580.7
Universal life | Benefits and Protection | Life Insurance        
Deferred Acquisition Costs        
Beginning balance, Deferred acquisition costs 1,545.3 1,569.7 1,596.2 1,608.3
Costs deferred 39.5 70.7 70.6 84.3
Amortized to expense (46.9) (95.1) (97.1) (96.4)
Ending balance, Deferred acquisition costs 1,537.9 1,545.3 1,569.7 1,596.2
Term life | Benefits and Protection | Life Insurance        
Deferred Acquisition Costs        
Beginning balance, Deferred acquisition costs 678.8 685.7 678.9 607.9
Costs deferred 7.9 55.0 66.7 126.5
Amortized to expense (30.7) (61.9) (59.9) (55.5)
Ending balance, Deferred acquisition costs 656.0 678.8 685.7 678.9
Participating life | Benefits and Protection | Life Insurance        
Deferred Acquisition Costs        
Beginning balance, Deferred acquisition costs 84.7 93.0 102.3 111.9
Costs deferred 1.0 1.4 1.4 1.9
Amortized to expense (4.4) (9.7) (10.7) (11.5)
Ending balance, Deferred acquisition costs $ 81.3 $ 84.7 $ 93.0 $ 102.3