XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage Loans, Allowance for Credit Losses Rollforward (Details) - Commercial Real Estate - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Loss, Ending Balance $ 14.6 $ 14.6
Loan to Value Ratio Below or Equal to 65 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Loss, Beginning Balance 3.9  
Current Period Provisions 0.0 1.1
Write-offs 0.0 0.0
Recoveries 0.0 0.0
Financing Receivable, Allowance for Credit Loss, Ending Balance 3.9 3.9
Loan To Value Ratio Above 65 To 75 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Loss, Beginning Balance 7.9  
Current Period Provisions 1.2 4.5
Write-offs 0.0 0.0
Recoveries 0.0 0.0
Financing Receivable, Allowance for Credit Loss, Ending Balance 9.1 9.1
Loan To Value Ratio Above 75 To 85 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Loss, Beginning Balance 1.0  
Current Period Provisions (0.3) 0.2
Write-offs 0.0 0.0
Recoveries 0.0 0.0
Financing Receivable, Allowance for Credit Loss, Ending Balance 0.7 0.7
Loan To Value Ratio Above 85 Percent    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Loss, Beginning Balance 0.4  
Current Period Provisions 0.5 0.5
Write-offs 0.0 0.0
Recoveries 0.0 0.0
Financing Receivable, Allowance for Credit Loss, Ending Balance 0.9 0.9
Loan to Value Ratio Total    
Financing Receivable, Allowance for Credit Loss Rollforward, Mortgage Loans    
Financing Receivable, Allowance for Credit Loss, Beginning Balance 13.2  
Current Period Provisions 1.4 6.3
Write-offs 0.0 0.0
Recoveries 0.0 0.0
Financing Receivable, Allowance for Credit Loss, Ending Balance $ 14.6 $ 14.6