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v3.20.2

Investments - Financing Receivable, Non-Accrual and Aging (Details) - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019 | Sep. 30, 2019
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | $ 12.4 | $ 11.8 |
Financing receivables, Non-accrual assets without a valuation allowance | 0.7 |  |
Financing receivables, Nonaccrual, Interest Income | 0.0 |  |
Past due | 93.0 | 68.2 |
Current | 17,469.2 | 16,445.7 |
Financing receivables, Total amortized cost | 17,562.2 | 16,513.9 | $ 16,520.4
Recorded investment 90 days or more past due and accruing | 11.5 | 2.7 |
Reinsurance recoverables | 0.0 |  |
30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 67.2 | 47.4 |
60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 6.4 | 9.3 |
90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 19.4 | 11.5 |
Commercial mortgage loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | 4.7 | 5.0 |
Past due | 32.3 |  |
Current | 15,174.9 |  |
Financing receivables, Total amortized cost | 15,207.2 | 15,017.2 | 15,018.6
Recorded investment 90 days or more past due and accruing | 10.0 |  |
Commercial mortgage loans | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 17.6 |  |
Commercial mortgage loans | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 14.7 |  |
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 |  |  |
Current | 638.7 |  |
Financing receivables, Total amortized cost | 638.7 |  |
Residential mortgage loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | 7.7 | 6.8 |
Financing receivables, Non-accrual assets without a valuation allowance | 0.7 |  |
Past due | 60.7 |  |
Current | 1,655.6 |  |
Financing receivables, Total amortized cost | 1,716.3 | 1,496.7 | $ 1,501.8
Recorded investment 90 days or more past due and accruing | 1.5 |  |
Residential mortgage loans | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 49.6 |  |
Residential mortgage loans | 60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | 6.4 |  |
Residential mortgage loans | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Past due | $ 4.7 |  |
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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