XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Employee and Agent Benefits (Tables)
3 Months Ended
Mar. 31, 2023
Employee and Agent Benefits  
Components of Net Periodic Benefit Cost (Income) (Table)

Other postretirement

Pension benefits

benefits

For the three months ended

For the three months ended

March 31, 

March 31, 

    

2023

    

2022

    

2023

    

2022

(in millions)

Service cost

$

14.0

$

20.2

$

$

Interest cost

39.7

 

28.1

 

0.8

 

0.6

Expected return on plan assets

(40.7)

 

(44.7)

 

(1.1)

 

(1.2)

Amortization of prior service benefit

(4.2)

 

(4.2)

 

(0.3)

 

(0.3)

Recognized net actuarial (gain) loss

9.8

 

13.8

 

(0.2)

 

(0.3)

Net periodic benefit cost (income)

$

18.6

$

13.2

$

(0.8)

$

(1.2)