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v3.22.2.2

Nature of Operations and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2022
Nature of Operations and Significant Accounting Policies |
Actuarial recohorting pre-tax impacts to comprehensive income (table) | The re-cohorting impacted the measurement of our DAC, cost of reinsurance, unearned revenue liability and additional liability for certain benefit features. The pre-tax impacts to comprehensive income were as follows: ​
​ | ​ | ​ | ​
​ |  | For the nine
​ | ​ | months ended
​ | ​ | September 30, 2022
​ | ​ | (in millions)
Increase to income before taxes |  | ​ |
Deferred acquisition costs amortization (1) | ​ | $ | (106.6)
Cost of reinsurance amortization (2) | ​ |  | 4.2
Unearned revenue liability amortization (3) | ​ |  | 32.4
Change in additional liability for certain benefit features (2) | ​ |  | 139.7
Total increase to income before income taxes | ​ |  | 69.7
​ | ​ | ​ | ​
Increase to pre-tax other comprehensive income | ​ |  | ​
Deferred acquisition cost unrealized losses | ​ |  | (5.6)
Cost of reinsurance unrealized gains | ​ |  | 8.7
Unearned revenue liability unrealized gains | ​ |  | 8.5
Change in additional liability for certain benefit features unrealized gains | ​ |  | 24.3
Total increase to pre-tax other comprehensive income | ​ |  | 35.9
​ | ​ | ​ | ​
Total increase to pre-tax comprehensive income | ​ | $ | 105.6
(1) | Reported in operating expenses.
(2) | Reported in benefits, claims and settlement expenses.
(3) | Reported in fees and other revenues.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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