XML 193 R176.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenues from Contracts with Customers - Disaggregation by Segment (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total fees and other revenues per consolidated statements of operations $ 1,146.8 $ 1,083.6 $ 2,204.7 $ 2,168.1 $ 2,708.2
Operating Segments          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers 373.7 310.5 641.3 609.4 480.3
Operating Segments | Retirement and Income Solutions          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers 324.0 269.8 556.3 533.6 409.2
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 554.8 556.4 1,118.7 1,114.0 1,226.9
Total fees and other revenues per consolidated statements of operations 878.8 826.2 1,675.0 1,647.6 1,636.1
Operating Segments | Benefits and Protection          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers 50.2 41.1 85.8 76.7 72.1
Operating Segments | Corporate          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers (0.5) (0.4) (0.8) (0.9) (1.0)
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 4.3 7.0 13.4 16.0 17.6
Total fees and other revenues per consolidated statements of operations 3.8 6.6 12.6 15.1 16.6
Operating Segments | Specialty Benefits | Benefits and Protection          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers 6.2 6.4 12.7 12.3 12.0
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 8.9 9.1 18.2 18.5 19.0
Total fees and other revenues per consolidated statements of operations 15.1 15.5 30.9 30.8 31.0
Operating Segments | Life Insurance | Benefits and Protection          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers 44.0 34.7 73.1 64.4 60.2
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 166.7 160.7 332.6 321.0 884.5
Total fees and other revenues per consolidated statements of operations 210.7 195.4 405.7 385.4 944.7
Operating Segments | Eliminations | Benefits and Protection          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers         (0.1)
Operating Segments | Retirement and Income Solutions | Retirement and Income Solutions          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Total segment revenue from contracts with customers 324.0 269.8 556.3 533.6 409.2
Reconciling Items          
Revenues from Contracts with Customers - Disaggregation of Revenues          
Adjustments for fees and other revenues not within the scope of revenue recognition guidance 734.7 733.2 1,482.9 1,469.5 2,148.0
Pre-tax other adjustments $ 38.4 $ 39.9 $ 80.5 $ 89.2 $ 79.9