XML 110 R99.htm IDEA: XBRL DOCUMENT v3.23.1
Future Policy Benefits and Claims - Liability for Unpaid Claims (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Change in unpaid claims    
Balance at beginning of period, unpaid claims $ 1,395.0 $ 1,370.9
Balance at beginning of period, reinsurance recoverables for unpaid claims 68.6 68.7
Net balance at beginning of period 1,326.4 1,302.2
Incurred:    
Incurred: Current year 429.4 404.6
Incurred: Prior years (40.8) (15.0)
Total incurred 388.6 389.6
Payments:    
Payments: Current year 225.9 205.3
Payments: Prior years 162.5 174.1
Total payments 388.4 379.4
Net balance at end of period 1,326.6 1,312.4
Balance at end of period, reinsurance recoverables for unpaid claims 69.6 68.9
Balance at end of period, unpaid claims $ 1,396.2 $ 1,381.3