XML 100 R87.htm IDEA: XBRL DOCUMENT v3.22.4
LITIGATION AND OTHER LEGAL PROCEEDINGS - NARRATIVE (Details)
$ in Millions
5 Months Ended 12 Months Ended
Mar. 25, 2022
policyholder
Apr. 09, 2019
trust_agreement
May 31, 2022
state
Dec. 31, 2022
USD ($)
individual
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]            
Number of trust agreements | trust_agreement   4        
Number of policyholders | policyholder 2,000          
Number of states participating in examination of compliance with unclaimed property laws | state     42      
Amount of insurance-related assessment liability       $ 6.2 $ 6.8  
Premium tax offset for loss contingency accruals       10.6 12.6  
Insurance-related assessment, expense recognized       2.1 2.7 $ 2.9
Operating leases and other contractual agreements, expense       $ 86.4 76.3 $ 74.9
Former Chief Executive Officers            
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]            
Number of Company's former chief executive officers' retirement benefits guaranteed by subsidiaries | individual       2    
Deferred compensation arrangement with individual, recorded liability       $ 20.5 $ 21.2