XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Investments    
Amortized Cost of Fixed Maturity Securities $ 37,721.4 $ 37,386.7
Debt Securities, Available-for-sale, Allowance for credit losses for Fixed Maturity Securities 4.6 0.0
Allowance for credit losses for Mortgage Loans 8.7  
Other Assets    
Accounts and Premiums Receivable (net of allowance for credit losses of $31.4; $34.2) 1,475.4 1,519.9
Reinsurance Recoverable, Allowance for Credit Loss $ 2.3 $ 2.3
Stockholders' Equity    
Common Stock, Par Value (in dollars per share) $ 0.10 $ 0.10
Common Stock, Shares Authorized 725,000,000 725,000,000
Common Stock, Shares Issued 308,189,371 307,334,853
Treasury Stock, Shares at Cost 109,064,105 104,820,670
Premium Receivable, Allowance for Credit Loss $ 31.4 $ 34.2