XML 272 R255.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Acquisition Costs and Other Actuarial Balances - Unearned Revenue Liability Balances and Changes (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Actuarial Balances        
Beginning balance, Unearned Revenue Liability $ 485.5 $ 459.0    
Ending balance, Unearned Revenue Liability 498.7 485.5 $ 459.0  
Benefits and Protection | Life Insurance        
Other Actuarial Balances        
Beginning balance, Unearned Revenue Liability       $ 384.4
Universal life | Benefits and Protection | Life Insurance        
Other Actuarial Balances        
Beginning balance, Unearned Revenue Liability 485.5 459.0 425.3 384.4
Deferrals 28.6 56.3 61.8 66.1
Revenue recognized (15.4) (29.8) (28.1) (25.2)
Ending balance, Unearned Revenue Liability 498.7 485.5 459.0 $ 425.3
Reinsurance impact (223.2) (225.1) (227.9)  
Balance at end of period after reinsurance $ 275.5 $ 260.4 $ 231.1