XML 104 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Deferred Acquisition Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Change in deferred acquisition costs      
Balance at beginning of year, deferred acquisition costs $ 3,757.5 $ 3,409.7 $ 3,521.3
Costs deferred during the year 379.0 461.4 457.0
Amortization of deferred acquisition costs (384.4) (285.4) (388.1)
Adjustment related to unrealized (gains) losses on available-for-sale securities and derivative instruments 934.8 171.8 (180.5)
Balance at end of year, deferred acquisition costs $ 4,686.9 $ 3,757.5 $ 3,409.7