XML 18 R54.htm IDEA: XBRL DOCUMENT v3.20.1
INVESTMENTS - NET INVESTMENT INCOME (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Investment Income [Line Items]      
Amounts transferred to interest maintenance reserve (“IMR”) net of tax $ 0.8 $ 5.9 $ (4.2)
Tax (expense) credits (17.1) (1.2) (14.6)
Net Realized Capital Gains (Losses) 64.9 1.0 23.2
Fixed maturities      
Net Investment Income [Line Items]      
Realized capital gains (losses) before tax (0.6) (9.5) 0.2
Derivative      
Net Investment Income [Line Items]      
Realized capital gains (losses) before tax $ 81.8 $ 5.8 $ 41.8