XML 142 R126.htm IDEA: XBRL DOCUMENT v3.24.0.1
Future Policy Benefits and Claims - Reconciliation of Unpaid Claims to Liability for Unpaid Claims Table (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Future Policy Benefits and Claims        
Net outstanding liabilities for unpaid claims $ 1,401.5      
Reconciling items        
Reinsurance recoverable on unpaid claims 39.3      
Impact of discounting (215.0)      
Loss adjustment expense liability 37.6      
Liability for unpaid claims - short duration contracts   $ 1,295.6    
Insurance contracts other than short duration 142.5      
Liability for unpaid claims 1,405.9 1,395.0 $ 1,370.9 $ 1,686.0
Long-Term Disability/Group Life Waiver        
Future Policy Benefits and Claims        
Net outstanding liabilities for unpaid claims 1,237.9      
Reconciling items        
Reinsurance recoverable on unpaid claims 39.2      
Impact of discounting (215.0) (209.4)    
Loss adjustment expense liability 20.5      
Liability for unpaid claims - short duration contracts 1,082.6 1,076.2    
Dental, Vision, STD, Critical Illness, Accident, Hospital Indemnity and PFML        
Future Policy Benefits and Claims        
Net outstanding liabilities for unpaid claims 79.1      
Reconciling items        
Loss adjustment expense liability 4.6      
Liability for unpaid claims - short duration contracts 83.7 79.7    
Group Life        
Future Policy Benefits and Claims        
Net outstanding liabilities for unpaid claims 84.5      
Reconciling items        
Reinsurance recoverable on unpaid claims 0.1      
Loss adjustment expense liability 12.5      
Liability for unpaid claims - short duration contracts $ 97.1 $ 73.6