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v3.22.2.2

Investments - Financing Receivable, Non-Accrual and Aging (Details) - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | $ 59.0 | $ 17.2 | $ 21.5
Financing receivables, Non-accrual assets without a valuation allowance | 0.7 | 0.7 |
Financing receivables, Nonaccrual, Interest Income | 0.8 |  |
Direct financing leases, Total amortized cost | 583.6 | 609.9 |
Mortgage loans and direct financing leases, Total amortized cost | 21,254.3 | 20,324.5 |
Direct financing leases, Recorded investment 90 days or more past due and accruing | 1.3 | 0.7 |
Mortgage loans and direct financing leases, Recorded investment 90 days or more past due and accruing | 8.8 | 5.3 |
Reinsurance recoverable and deposit receivable | 22,895.6 | 1,189.3 |
Current |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Direct financing leases, Total amortized cost | 568.8 | 607.3 |
Mortgage loans and direct financing leases, Total amortized cost | 21,146.5 | 20,240.1 |
Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Direct financing leases, Total amortized cost | 14.8 | 2.6 |
Mortgage loans and direct financing leases, Total amortized cost | 107.8 | 84.4 |
Reinsurance recoverable and deposit receivable | 0.0 | 0.0 |
30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Direct financing leases, Total amortized cost | 11.7 |  |
Mortgage loans and direct financing leases, Total amortized cost | 62.5 | 59.9 |
60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Direct financing leases, Total amortized cost | 1.8 | 1.9 |
Mortgage loans and direct financing leases, Total amortized cost | 14.3 | 11.5 |
90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Direct financing leases, Total amortized cost | 1.3 | 0.7 |
Mortgage loans and direct financing leases, Total amortized cost | 31.0 | 13.0 |
Commercial mortgage loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | 50.2 | 13.2 | 10.7
Financing receivables, Nonaccrual, Interest Income | 0.8 |  |
Mortgage loans, Total amortized cost | 16,557.3 | 16,394.7 |
Mortgage loans, Recorded investment 90 days or more past due and accruing | 0.7 | 2.7 |
Commercial mortgage loans | Current |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 16,531.8 | 16,386.9 |
Commercial mortgage loans | Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 25.5 | 7.8 |
Commercial mortgage loans | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 8.8 | 0.7 |
Commercial mortgage loans | 60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 0.8 |  |
Commercial mortgage loans | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 15.9 | 7.1 |
Residential mortgage loans |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Financing receivables, Non-accrual status | 8.8 | 4.0 | $ 10.8
Financing receivables, Non-accrual assets without a valuation allowance | 0.7 | 0.7 |
Mortgage loans, Total amortized cost | 4,113.4 | 3,319.9 |
Mortgage loans, Recorded investment 90 days or more past due and accruing | 6.8 | 1.9 |
Residential mortgage loans | Current |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 4,045.9 | 3,245.9 |
Residential mortgage loans | Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 67.5 | 74.0 |
Residential mortgage loans | 30 to 59 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 42.0 | 59.2 |
Residential mortgage loans | 60 to 89 Days Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | 11.7 | 9.6 |
Residential mortgage loans | 90 Days or More Past Due |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |
Mortgage loans, Total amortized cost | $ 13.8 | $ 5.2 |

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