XML 93 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Summary of Segment Activity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment Reporting Information          
Net premiums and contract charges earned $ 260.7 $ 255.4 $ 516.6 $ 511.2  
Net investment income 108.5 105.2 208.9 203.1  
Net income (loss) (12.8) (4.2) (6.2) 16.1  
Assets 13,671.9   13,671.9   $ 13,306.1
Intersegment eliminations          
Segment Reporting Information          
Net investment income (0.5) (0.5) (1.1) (1.1)  
Assets (51.7)   (51.7)   (64.9)
Property & Casualty | Operating segments          
Segment Reporting Information          
Net premiums and contract charges earned 157.4 149.9 309.8 300.1  
Net investment income 10.6 7.7 14.6 14.9  
Net income (loss) (21.4) (25.4) (33.0) (16.9)  
Assets 1,077.9   1,077.9   1,083.8
Life & Retirement | Operating segments          
Segment Reporting Information          
Net premiums and contract charges earned 37.4 36.3 75.1 72.1  
Net investment income 89.3 88.4 177.2 172.6  
Net income (loss) 17.4 23.8 31.4 39.4  
Assets 11,127.1   11,127.1   10,754.5
Supplemental & Group Benefits | Operating segments          
Segment Reporting Information          
Net premiums and contract charges earned 65.9 69.2 131.7 139.0  
Net investment income 9.1 9.6 18.2 16.7  
Net income (loss) 11.8 15.0 25.8 28.2  
Assets 1,350.4   1,350.4   1,359.3
Corporate & Other          
Segment Reporting Information          
Net investment income 0.0 0.0 0.0 0.0  
Net income (loss) (20.6) $ (17.6) (30.4) $ (34.6)  
Assets $ 168.2   $ 168.2   $ 173.4