XML 144 R128.htm IDEA: XBRL DOCUMENT v3.24.0.1
Future Policy Benefits and Claims - Discounting Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims   $ 1,295.6  
Aggregate amount of discount $ 215.0    
Short-Duration Insurance Contract, Discounted Liability, Interest Accretion, Statement of Financial Position [Extensible Enumeration] Policyholder Benefits and Claims Incurred, Net Policyholder Benefits and Claims Incurred, Net Policyholder Benefits and Claims Incurred, Net
Long-Term Disability/Group Life Waiver      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 1,082.6 $ 1,076.2  
Aggregate amount of discount 215.0 209.4  
Interest accretion $ 34.7 $ 33.0 $ 33.8
Long-Term Disability/Group Life Waiver | Minimum      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Discount rate 2.80% 2.80%  
Long-Term Disability/Group Life Waiver | Maximum      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Discount rate 7.00% 7.00%  
Dental, Vision, STD, Critical Illness, Accident, Hospital Indemnity and PFML      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 83.7 $ 79.7  
Group Life      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 97.1 $ 73.6