XML 115 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Insurance Liabilities - Discounting Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 1,172.1    
Aggregate amount of discount 214.5    
Long-Term Disability/Group Life Waiver      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims 1,047.6 $ 1,029.9  
Aggregate amount of discount 214.5 215.0  
Interest accretion $ 33.9 $ 34.2 $ 34.5
Long-Term Disability/Group Life Waiver | Minimum      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Discount rate 2.80% 3.30%  
Long-Term Disability/Group Life Waiver | Maximum      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Discount rate 7.00% 7.00%  
Dental/Vision/Short-Term Disability/Critical Illness/Accident      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 70.4 $ 71.2  
Group Life      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 54.1 $ 50.4