XML 98 R87.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Pre-tax income (loss) from exited business (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Pre-tax income (loss) from exited business:    
Change in fair value of funds withheld embedded derivative $ 3,067.3 $ 3,067.3
Net realized capital gains (losses) on funds withheld assets 689.0 689.0
Reconciling Items    
Pre-tax income (loss) from exited business:    
Change in fair value of funds withheld embedded derivative 3,067.3 3,067.3
Net realized capital gains (losses) on funds withheld assets 689.0 689.0
Strategic review costs and impacts on pre-tax income (loss) (67.4) (67.4)
Amortization of reinsurance gain (loss) (41.4) (41.4)
Impacts to actuarial balances of reinsured business (29.0) (29.0)
Total pre-tax income (loss) from exited business $ 3,618.5 $ 3,618.5