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ANALYSIS OF ACTUARIAL RESERVES AND DEPOSIT TYPE CONTRACT BY WITHDRAWAL CHARACTERISTICS (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Liability for Future Policy Benefit, by Product Segment [Line Items]  
Separate accounts reserve $ 2,460.4
Individual Annuities  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 175.0
(b) At book value less current surrender charge of 5% or more 2.4
(c) At fair value 578.5
(d) Total with adjustment or at fair value (Total of 1 through 3) 755.9
(e) At book value without adjustment (minimal or no charge or adjustment) 246.9
2. Not subject to discretionary withdrawal 70.2
3. Total (Gross: Direct Assumed) 1,073.0
4. Reinsurance ceded 494.5
5. Total (net) (C) - (D) 578.5
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: $ 0.0
(a) With fair value adjustment 16.30%
(b) At book value less current surrender charge of 5% or more 0.20%
(c) At fair value 53.90%
(d) Total with adjustment or at fair value (Total of 1 through 3) 70.40%
(e) At book value without adjustment (minimal or no charge or adjustment) 23.00%
2. Not subject to discretionary withdrawal 6.60%
3. Total (Gross: Direct Assumed) 100.00%
Individual Annuities | General Account  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment $ 175.0
(b) At book value less current surrender charge of 5% or more 2.4
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 177.4
(e) At book value without adjustment (minimal or no charge or adjustment) 246.9
2. Not subject to discretionary withdrawal 70.2
3. Total (Gross: Direct Assumed) 494.5
4. Reinsurance ceded 494.5
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Individual Annuities | Separate Accounts with Guarantees  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 0.0
2. Not subject to discretionary withdrawal 0.0
3. Total (Gross: Direct Assumed) 0.0
4. Reinsurance ceded 0.0
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Individual Annuities | Non-Guaranteed Separate Accounts  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 578.5
(d) Total with adjustment or at fair value (Total of 1 through 3) 578.5
(e) At book value without adjustment (minimal or no charge or adjustment) 0.0
2. Not subject to discretionary withdrawal 0.0
3. Total (Gross: Direct Assumed) 578.5
4. Reinsurance ceded 0.0
5. Total (net) (C) - (D) 578.5
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Group Annuities  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 1.4
2. Not subject to discretionary withdrawal 1.3
3. Total (Gross: Direct Assumed) 2.7
4. Reinsurance ceded 2.7
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: $ 0.0
(a) With fair value adjustment 0.00%
(b) At book value less current surrender charge of 5% or more 0.00%
(c) At fair value 0.00%
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.00%
(e) At book value without adjustment (minimal or no charge or adjustment) 52.10%
2. Not subject to discretionary withdrawal 47.90%
3. Total (Gross: Direct Assumed) 100.00%
Group Annuities | General Account  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment $ 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 1.4
2. Not subject to discretionary withdrawal 1.3
3. Total (Gross: Direct Assumed) 2.7
4. Reinsurance ceded 2.7
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Group Annuities | Separate Accounts with Guarantees  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 0.0
2. Not subject to discretionary withdrawal 0.0
3. Total (Gross: Direct Assumed) 0.0
4. Reinsurance ceded 0.0
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Group Annuities | Non-Guaranteed Separate Accounts  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 0.0
2. Not subject to discretionary withdrawal 0.0
3. Total (Gross: Direct Assumed) 0.0
4. Reinsurance ceded 0.0
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Deposit-Type Contracts  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 43.4
2. Not subject to discretionary withdrawal 0.8
3. Total (Gross: Direct Assumed) 44.2
4. Reinsurance ceded 40.5
5. Total (net) (C) - (D) 3.7
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: $ 0.0
(a) With fair value adjustment 0.00%
(b) At book value less current surrender charge of 5% or more 0.00%
(c) At fair value 0.00%
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.00%
(e) At book value without adjustment (minimal or no charge or adjustment) 98.20%
2. Not subject to discretionary withdrawal 1.80%
3. Total (Gross: Direct Assumed) 100.00%
Deposit-Type Contracts | General Account  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment $ 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 43.4
2. Not subject to discretionary withdrawal 0.8
3. Total (Gross: Direct Assumed) 44.2
4. Reinsurance ceded 40.5
5. Total (net) (C) - (D) 3.7
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Deposit-Type Contracts | Separate Accounts with Guarantees  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 0.0
2. Not subject to discretionary withdrawal 0.0
3. Total (Gross: Direct Assumed) 0.0
4. Reinsurance ceded 0.0
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Deposit-Type Contracts | Non-Guaranteed Separate Accounts  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
(a) With fair value adjustment 0.0
(b) At book value less current surrender charge of 5% or more 0.0
(c) At fair value 0.0
(d) Total with adjustment or at fair value (Total of 1 through 3) 0.0
(e) At book value without adjustment (minimal or no charge or adjustment) 0.0
2. Not subject to discretionary withdrawal 0.0
3. Total (Gross: Direct Assumed) 0.0
4. Reinsurance ceded 0.0
5. Total (net) (C) - (D) 0.0
6. Amount included in A(1)b above that will move to A(1)e in the year after the statement date: 0.0
Ceded As Part of a Modified Coinsurance Basis Treated with Protective  
Liability for Future Policy Benefit, by Product Segment [Line Items]  
Separate accounts reserve $ 578.5