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v3.20.1

Investments - Mortgage Loans, Non-Accrual and Aging (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | $ 11.4 | $ 11.8 |
Financing receivables, Non-accrual assets without a valuation allowance | 0.8 |  |
Financing receivables, Nonaccrual, Interest Income | 0.0 |  |
Past due | 64.2 | 68.2 |
Current | 17,271.1 | 16,445.7 |
Financing receivables, Total amortized cost | 17,335.3 | 16,513.9 | $ 15,625.1
Recorded investment 90 days or more past due and accruing | 2.8 | 2.7 |
30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 45.7 | 47.4 |
60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 8.0 | 9.3 |
90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 10.5 | 11.5 |
Commercial mortgage loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | 4.5 | 5.0 |
Past due | 10.2 |  |
Current | 15,132.4 |  |
Financing receivables, Total amortized cost | 15,142.6 | 15,017.2 | 14,274.2
Commercial mortgage loans | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 5.8 |  |
Commercial mortgage loans | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 4.4 |  |
Brick and mortar |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Current |  | 14,856.7 |
Financing receivables, Total amortized cost |  | 14,856.7 |
Credit tenant loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Current |  | 160.5 |
Financing receivables, Total amortized cost |  | 160.5 |
Direct financing leases |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 4.9 |  |
Current | 640.7 |  |
Financing receivables, Total amortized cost | 645.6 |  |
Direct financing leases | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 4.9 |  |
Residential mortgage loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | 6.9 | 6.8 |
Financing receivables, Non-accrual assets without a valuation allowance | 0.8 |  |
Past due | 49.1 |  |
Current | 1,498.0 |  |
Financing receivables, Total amortized cost | 1,547.1 | 1,496.7 | $ 1,350.9
Recorded investment 90 days or more past due and accruing | 2.8 |  |
Residential mortgage loans | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 35.0 |  |
Residential mortgage loans | 60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 8.0 |  |
Residential mortgage loans | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | $ 6.1 |  |
First liens |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status |  | 8.8 |
Past due |  | 67.1 |
Current |  | 1,418.6 |
Financing receivables, Total amortized cost |  | 1,485.7 |
Recorded investment 90 days or more past due and accruing |  | 2.7 |
First liens | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due |  | 46.6 |
First liens | 60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due |  | 9.3 |
First liens | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due |  | 11.2 |
Home equity |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status |  | 3.0 |
Past due |  | 1.1 |
Current |  | 9.9 |
Financing receivables, Total amortized cost |  | 11.0 |
Home equity | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due |  | 0.8 |
Home equity | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due |  | $ 0.3 |

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