XML 149 R133.htm IDEA: XBRL DOCUMENT v3.24.0.1
Future Policy Benefits and Claims - Additional Liability for Certain Benefit Features (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Changes in the additional liability for certain benefits features        
Balance at end of period   $ 5,326.5 $ 4,095.2  
Benefits and Protection | Life Insurance | Universal life        
Changes in the additional liability for certain benefits features        
Balance at beginning of period   4,095.2 3,814.2 $ 3,463.9
Effect of changes in cash flow assumptions   725.4 (6.0) (11.1)
Effect of actual variances from expected experience   45.2 54.9 18.1
Interest accrual   209.2 171.2 158.3
Net assessments collected   378.1 320.3 324.7
Benefit payments   (126.6) (91.9) (83.1)
Other   0.0 (167.5) (56.6)
Balance at end of period   5,326.5 4,095.2 $ 3,814.2
Reinsurance impact   (5,306.2) (4,091.4)  
Balance at end of period after reinsurance   $ 20.3 $ 3.8  
Weighted-average duration for additional liability (in years)   26 years 2 months 12 days 27 years 7 months 6 days  
Additional liability for certain benefit features increase (decrease) from update of actuarial assumptions $ 725.4      
Income before taxes, net of reinsurance decrease due to updating actuarial assumptions related to the additional liability for certain benefit features $ 13.1