XML 60 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule III - Supplementary Insurance Information
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
Schedule III – Supplementary Insurance Information
Schedule III – Supplementary Insurance Information
SegmentDeferred
acquisition
costs
Future
policy
benefits and
expenses
Unearned
premiums
Claims and
benefits
payable
Premium
revenue
Net
investment
income
Benefits
claims, 
losses
and
settlement
expenses
Amortization
of deferred
acquisition
costs
Other
operating
expenses (1)
Property
and
Casualty
premiums
written
(in millions)
Year Ended December 31, 2023
Global Lifestyle$9,853.1 $8.6 $18,550.5 $770.0 $7,362.6 $347.5 $1,607.9 $3,916.2 $2,592.5 $848.3 
Global Housing111.4 — 1,554.9 989.9 2,014.5 109.7 862.0 203.5 612.9 2,075.4 
Corporate and Other2.7 478.6 5.0 229.3 — 21.4 0.1 — 130.5 — 
Other Reconciling Items (2)— — — — 10.9 10.5 51.8 — 239.5 — 
Total$9,967.2 $487.2 $20,110.4 $1,989.2 $9,388.0 $489.1 $2,521.8 $4,119.7 $3,575.4 $2,923.7 
Year Ended December 31, 2022
Global Lifestyle$9,566.9 $9.5 $18,328.4 $665.0 $6,952.3 $253.6 $1,356.6 $3,430.0 $2,719.5 $907.1 
Global Housing106.9 — 1,468.7 1,289.8 1,751.6 75.8 884.1 232.6 597.7 1,896.3 
Corporate and Other3.3 498.4 5.3 255.2 — 26.9 0.5 — 126.1 — 
Other Reconciling Items (2)— — — — 61.4 7.8 118.6 — 260.4 — 
Total $9,677.1 $507.9 $19,802.4 $2,210.0 $8,765.3 $364.1 $2,359.8 $3,662.6 $3,703.7 $2,803.4 
Year Ended December 31, 2021
Global Lifestyle$8,699.9 $10.8 $17,250.4 $711.6 $6,798.3 $202.2 $1,356.7 $3,034.4 $2,899.6 $973.4 
Global Housing107.5 — 1,365.8 651.5 1,711.0 74.6 775.2 233.6 599.6 1,708.1 
Corporate and Other3.6 697.5 7.5 159.9 — 31.9 — — 125.5 — 
Other Reconciling Items (2)— — — — 62.8 5.7 70.0 — 189.2 — 
Total $8,811.0 $708.3 $18,623.7 $1,523.0 $8,572.1 $314.4 $2,201.9 $3,268.0 $3,813.9 $2,681.5 
(1)Includes amortization of value of business acquired and underwriting, general and administrative expenses.
(2)Other reconciling items reflect the items excluded from the segment measure of profitability, Adjusted EBITDA. See Note 6 for more information on Adjusted EBITDA and the reconciliation of the segment Adjusted EBITDA to the consolidated net income from continuing operations.