XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingent Liabilities (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Commitments and Contingent Liabilities [Line Items]          
Litigation and regulatory matters loss contingency, range of possible loss, maximum (less than) $ 150.0   $ 150.0    
Commitments | Commercial Mortgage Loans          
Commitments and Contingent Liabilities [Line Items]          
Total outstanding mortgage loan commitments 303.0   303.0   $ 48.0
Allowance or related charges for credit losses 0.0   0.0   0.0
Change in allowance for credit losses 0.0 $ 0.0 0.0 $ 0.0  
Commitments | Investments          
Commitments and Contingent Liabilities [Line Items]          
Commitments to Purchase Investment (excluding Commercial Mortgage Loans) 652.0   652.0   $ 305.0
Purchase Commitment          
Commitments and Contingent Liabilities [Line Items]          
Change in allowance for credit losses $ 0.0 $ 0.0 $ 0.0 $ 0.0