XML 144 R127.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Future Policy Benefits and Claims - Corporate (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Present value of expected future policy benefit payments          
Future policy benefits $ 31,931.0 $ 31,920.9 $ 29,022.1   $ 36,928.3
Corporate | Long-term care insurance          
Present value of expected net premiums          
Balance at beginning of period, Present value of expected net premiums 42.8 64.6 62.8    
Effect of changes in discount rate assumptions at beginning of period (3.0) (3.6) (14.0) $ 17.6  
Balance at beginning of period at original discount rate 39.8 61.0 48.8 49.1  
Effect of changes in cash flow assumptions   (13.3) 10.0   2.8
Effect of actual variances from expected experience (3.5) (5.7) 4.1   (0.8)
Adjusted beginning of period balance at original discount rate 36.3 42.0 62.9   51.1
Interest accrual 1.1 2.9 3.3 2.9  
Net premiums collected (2.8) (5.1) (5.2) (5.2)  
Balance at end of period at original discount rate 34.6 39.8 61.0 48.8  
Effect of changes in discount rate assumptions at end of period 1.5 3.0 3.6 14.0  
Balance at end of period, Present value of expected net premiums 36.1 42.8 64.6 62.8  
Present value of expected future policy benefit payments          
Balance at beginning of period, Present value of expected future policy benefit payments 209.5 248.1 297.5 324.3  
Effect of changes in discount rate assumptions at beginning of period (20.0) (18.9) (89.5) (111.1)  
Balance at beginning of period at original discount rate 189.5 229.2 208.0 213.2  
Effect of changes in cash flow assumptions   (40.5) 17.2   0.5
Effect of actual variances from expected experience (0.2) 2.5 3.7   (4.6)
Adjusted beginning of period balance at original discount rate 189.3 191.2 228.9   209.1
Interest accrual 5.6 12.5 13.1 12.4  
Benefit payments (7.1) (14.2) (12.8) (13.5)  
Balance at end of period at original discount rate 187.8 189.5 229.2 208.0  
Effect of changes in discount rate assumptions at end of period 10.1 20.0 18.9 89.5  
Balance at end of period, Present value of expected future policy benefit payments 197.9 209.5 248.1 297.5  
Future policy benefits 161.8 166.7 183.5 234.7 $ 257.6
Reinsurance Impact $ (161.8) $ (166.7) $ (183.5) $ (234.7)  
Weighted-average duration for future policy benefits (in years) 9 years 9 months 18 days 10 years 4 months 24 days 11 years 9 months 18 days    
Increase (decrease) to LFPB due to effect of changes in discount rate assumptions $ (8.4) $ 1.7 $ (60.2)