XML 111 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Insurance Liabilities - Discounting Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 1,210.8    
Aggregate amount of discount 208.0    
Long-Term Disability/Group Life Waiver      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims 1,057.5 $ 1,047.6  
Aggregate amount of discount 208.0 214.5  
Interest accretion $ 33.8 $ 33.9 $ 34.2
Long-Term Disability/Group Life Waiver | Minimum      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Discount rate 2.80% 2.80%  
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 $ 73.1 $ 70.4  
Group Life      
Short-duration Insurance Contracts, Discounted Liabilities [Line Items]      
Carrying amount of liabilities for unpaid claims $ 80.2 $ 54.1