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v3.22.2.2

Reinsurance (Tables) | 9 Months Ended
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Sep. 30, 2022
Reinsurance |
Schedule of information pertaining to effects of reinsurance on premiums and other considerations and policy and contract benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended September 30, | ​ | For the nine months ended September 30,
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021
​ | ​ | (in millions)
Premiums and other considerations: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Direct | ​ | $ | 1,591.7 | ​ | $ | 1,395.7 | ​ | $ | 4,068.9 | ​ | $ | 3,803.2
Ceded | ​ |  | (105.2) | ​ |  | (165.2) | ​ |  | (328.8) | ​ |  | (467.9)
Net premiums and other considerations | ​ | $ | 1,486.5 | ​ | $ | 1,230.5 | ​ | $ | 3,740.1 | ​ | $ | 3,335.3
Benefits, claims and settlement expenses: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Direct | ​ | $ | 2,117.0 | ​ | $ | 1,924.5 | ​ | $ | 5,639.9 | ​ | $ | 5,418.4
Ceded | ​ |  | (382.2) | ​ |  | (153.6) | ​ |  | (1,166.6) | ​ |  | (460.0)
Net benefits, claims and settlement expenses | ​ | $ | 1,734.8 | ​ | $ | 1,770.9 | ​ | $ | 4,473.3 | ​ | $ | 4,958.4
​
Schedule of information pertaining to cost of reinsurance asset and liability included on the consolidated statements of financial position | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2022 | ​ | December 31, 2021
​ | ​ | (in millions)
Cost of reinsurance asset |  | $ | 3,710.8 |  | $ | 46.5
​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of reinsurance liability | ​ | $ | 80.2 | ​ | $ | 22.1
Schedule of assets held in support of reserves associated with coinsurance with funds withheld agreement | ​
​ | ​ | ​ | ​
​ |  | September 30, 2022
​ | ​ | (in millions)
Fixed maturities, available-for-sale | ​ | $ | 16,808.9
Fixed maturities, trading | ​ |  | 59.4
Equity securities | ​ |  | 10.3
Mortgage loans | ​ |  | 2,766.2
Other investments | ​ |  | 32.6
Cash and cash equivalents | ​ |  | 989.6
Accrued interest income | ​ |  | 182.0
Net other liabilities | ​ |  | (58.2)
Net assets | ​ | $ | 20,790.8

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- Definition Tabular disclosure of information pertaining to assets that were held in support of company's reserves associated with company's coinsurance with funds withheld agreement. + References No definition available. + Details
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- Definition Tabular disclosure of information pertaining to cost of reinsurance asset and liability included on the consolidated statements of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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