XML 73 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets Goodwill (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Goodwill, Acquired During Period $ 0    
Goodwill, Impaired, Accumulated Impairment Loss 0    
Amortization of intangible assets 14,600,000 $ 14,200,000  
Policies in force      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 0 $ 256,200,000 $ 256,200,000
Policies in force | Fully Amortized      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 256,200,000