XML 100 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations and Exit Activities - Summarized Operating Results of the Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of tax and noncontrolling interest $ 0.0 $ (149.0)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue 0.0 1.7
Life, accident and health earned premiums, net 0.0 55.7
Net investment income 0.0 92.4
Realized/unrealized gains on investments 0.0 5.1
Total revenue 0.0 154.9
Cost of revenue 0.0 0.8
Policy benefits, changes in reserves, and commissions 0.0 126.0
Selling, general and administrative 0.0 21.1
Depreciation and amortization 0.0 (11.0)
Income from operations 0.0 18.0
Interest expense 0.0 (0.5)
Loss on sale and liquidation of subsidiaries 0.0 (159.9)
Other loss 0.0 (3.1)
Pre-tax loss from discontinued operations 0.0 (145.5)
Income tax expense 0.0 (4.4)
Loss from discontinued operations, net of tax and noncontrolling interest $ 0.0 $ (149.9)