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INCOME TAXES - EFFECTIVE TAX RATE RECONCILIATION (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Income Tax Disclosure [Abstract]  
Income before taxes (including all realized capital gains / (losses)) $ (32.5)
Dividends-received deduction (4.0)
Interest maintenance reserve 0.0
IRS audit adjustment 0.5
Deferred gain on reinsurance (13.7)
Incurred tax items in surplus 2.3
Other, provision to return (0.4)
Total (47.8)
21% Tax Effect  
Income before taxes (including all realized capital gains / (losses)) (6.8)
Dividends-received deduction (0.8)
Interest maintenance reserve 0.0
IRS audit adjustment 0.0
Deferred gain on reinsurance (2.9)
Incurred tax items in surplus 0.5
Other, provision to return (0.1)
Total (10.1)
Federal income tax incurred 1.0
Change in net deferred income tax $ (11.1)
Effective Tax Rate  
Income before taxes (including all realized capital gains / (losses)) 21.00%
Dividends-received deduction 2.57%
Interest maintenance reserve 0.00%
IRS audit adjustment (0.31%)
Deferred gain on reinsurance 8.85%
Incurred tax items in surplus (1.42%)
Other, provision to return 0.24%
Total 30.93%
Federal income tax incurred (3.22%)
Change in net deferred income tax 34.15%