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v3.20.2

Investments - Mortgage Loan Valuation Allowance (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Changes in financing receivable valuation allowance |  |  |  |  |
Beginning balance, Financing receivable valuation allowance | $ 46.5 | $ 27.6 | $ 33.1 | $ 27.4 |
Provision: Financing receivable valuation allowance | 1.7 | (0.1) | 14.6 | (0.5) |
Charge-offs: Financing receivable valuation allowance | (0.1) | (0.3) | (0.2) | (0.4) |
Recoveries: Financing receivable valuation allowance | 0.6 | 0.9 | 1.2 | 1.6 |
Ending balance, Financing receivable valuation allowance | 48.7 | 28.1 | 48.7 | 28.1 |
Individually evaluated for impairment, Financing receivable valuation allowance |  | 1.5 |  | 1.5 |
Collectively evaluated for impairment, Financing receivable valuation allowance |  | 26.6 |  | 26.6 |
Individually evaluated for impairment, Financing receivable |  | 13.3 |  | 13.3 |
Collectively evaluated for impairment, Financing receivable |  | 16,151.6 |  | 16,151.6 |
Financing receivables, Total amortized cost | 17,389.7 | 16,164.9 | $ 17,389.7 | 16,164.9 | $ 16,513.9
Commercial mortgage loans |  |  |  |  |
Financing receivable valuation allowance disclosures |  |  |  |  |
Mortgage loans, Days delinquent to be analyzed for valuation allowance |  |  | 60 days |  |
Accrued interest receivable written off | 0.0 |  | $ 0.0 |  |
Changes in financing receivable valuation allowance |  |  |  |  |
Beginning balance, Financing receivable valuation allowance | 37.7 | 24.7 | 27.3 | 24.3 |
Provision: Financing receivable valuation allowance | 2.7 | 0.7 | 13.1 | 1.1 |
Ending balance, Financing receivable valuation allowance | 40.4 | 25.4 | 40.4 | 25.4 |
Collectively evaluated for impairment, Financing receivable valuation allowance |  | 25.4 |  | 25.4 |
Collectively evaluated for impairment, Financing receivable |  | 14,830.6 |  | 14,830.6 |
Financing receivables, Total amortized cost | 15,095.5 | 14,830.6 | $ 15,095.5 | 14,830.6 | 15,017.2
Residential mortgage loans |  |  |  |  |
Financing receivable valuation allowance disclosures |  |  |  |  |
Mortgage loans, Days delinquent to be analyzed for valuation allowance |  |  | 60 days |  |
Accrued interest receivable written off | 0.0 |  | $ 0.0 |  |
Changes in financing receivable valuation allowance |  |  |  |  |
Beginning balance, Financing receivable valuation allowance | 6.1 | 2.9 | 3.3 | 3.1 |
Provision: Financing receivable valuation allowance | (1.0) | (0.8) | 1.3 | (1.6) |
Charge-offs: Financing receivable valuation allowance | (0.1) | (0.3) | (0.2) | (0.4) |
Recoveries: Financing receivable valuation allowance | 0.6 | 0.9 | 1.2 | 1.6 |
Ending balance, Financing receivable valuation allowance | 5.6 | 2.7 | 5.6 | 2.7 |
Individually evaluated for impairment, Financing receivable valuation allowance |  | 1.5 |  | 1.5 |
Collectively evaluated for impairment, Financing receivable valuation allowance |  | 1.2 |  | 1.2 |
Individually evaluated for impairment, Financing receivable |  | 13.3 |  | 13.3 |
Collectively evaluated for impairment, Financing receivable |  | 1,321.0 |  | 1,321.0 |
Financing receivables, Total amortized cost | 1,647.1 | $ 1,334.3 | 1,647.1 | $ 1,334.3 | $ 1,496.7
Direct financing leases |  |  |  |  |
Changes in financing receivable valuation allowance |  |  |  |  |
Beginning balance, Financing receivable valuation allowance | 0.2 |  |  |  |
Provision: Financing receivable valuation allowance |  |  | 0.2 |  |
Ending balance, Financing receivable valuation allowance | 0.2 |  | 0.2 |  |
Financing receivables, Total amortized cost | 647.1 |  | 647.1 |  |
Reinsurance recoverables |  |  |  |  |
Changes in financing receivable valuation allowance |  |  |  |  |
Beginning balance, Financing receivable valuation allowance | 2.5 |  | 2.5 |  |
Ending balance, Financing receivable valuation allowance | $ 2.5 |  | $ 2.5 |  |

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