XML 105 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     $ 1,790.1  
Other comprehensive income (loss) before reclassifications $ 93.3 $ 147.5 (35.8) $ 43.0
Amounts reclassified from AOCI (4.7) (5.0) 1.7 5.7
Other comprehensive income (loss) 88.6 142.5 (34.1) 48.7
Ending balance 1,816.6 1,639.8 1,816.6 1,639.8
Pretax reclassification amounts from AOCI, tax 1.2 1.4 (0.5) (1.5)
Net Unrealized Investment Gains (Losses) on Securities        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 243.6 136.6 366.3 230.4
Other comprehensive income (loss) before reclassifications 93.3 147.5 (35.8) 43.0
Amounts reclassified from AOCI (4.7) (5.0) 1.7 5.7
Other comprehensive income (loss) 88.6 142.5 (34.1) 48.7
Ending balance 332.2 279.1 332.2 279.1
Pretax reclassification amounts from accumulated other comprehensive income (loss) 5.9 6.4 (2.2) (7.2)
Net Funded Status of Benefit Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (11.2) (10.7) (11.2) (10.7)
Other comprehensive income (loss) before reclassifications 0.0 0.0 0.0 0.0
Amounts reclassified from AOCI 0.0 0.0 0.0 0.0
Other comprehensive income (loss) 0.0 0.0 0.0 0.0
Ending balance (11.2) (10.7) (11.2) (10.7)
Total        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 232.4 125.9 355.1 219.7
Ending balance $ 321.0 $ 268.4 $ 321.0 $ 268.4