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v3.23.2

Investments - Financing Receivable, Non-Accrual and Aging (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Financing receivables, Non-accrual status |  |  | $ 62.2 | $ 67.8 | $ 17.2
Financing receivables, Non-accrual assets without a valuation allowance |  |  | 0.5 | 0.6 |
Financing receivables, Nonaccrual, Interest Income | $ 0.5 | $ 0.8 |  |  |
Direct financing leases, Total amortized cost |  |  | 709.5 | 665.0 |
Mortgage loans and direct financing leases, Total amortized cost |  |  | 21,227.1 | 21,378.3 |
Direct financing leases, Recorded investment 90 days or more past due and accruing |  |  | 49.0 | 1.6 |
Mortgage loans and direct financing leases, Recorded investment 90 days or more past due and accruing |  |  | 64.7 | 8.0 |
Reinsurance recoverable and deposit receivable |  |  | 20,299.2 | 21,156.7 |
30 to 59 Days Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Direct financing leases, Total amortized cost |  |  |  | 6.6 |
Mortgage loans and direct financing leases, Total amortized cost |  |  | 115.5 | 125.6 |
60 to 89 Days Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Direct financing leases, Total amortized cost |  |  |  | 6.2 |
Mortgage loans and direct financing leases, Total amortized cost |  |  | 19.2 | 29.1 |
90 Days or More Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Direct financing leases, Total amortized cost |  |  | 49.0 | 1.6 |
Mortgage loans and direct financing leases, Total amortized cost |  |  | 84.7 | 32.2 |
Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Direct financing leases, Total amortized cost |  |  | 49.0 | 14.4 |
Mortgage loans and direct financing leases, Total amortized cost |  |  | 219.4 | 186.9 |
Reinsurance recoverable and deposit receivable |  |  | 0.0 | 0.0 |
Current |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Direct financing leases, Total amortized cost |  |  | 660.5 | 650.6 |
Mortgage loans and direct financing leases, Total amortized cost |  |  | 21,007.7 | 21,191.4 |
Commercial mortgage loans |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Financing receivables, Non-accrual status |  |  | 50.0 | 50.0 | 13.2
Financing receivables, Nonaccrual, Interest Income | $ 0.5 | $ 0.8 |  |  |
Mortgage loans, Total amortized cost |  |  | 16,549.6 | 16,730.3 |
Mortgage loans, Recorded investment 90 days or more past due and accruing |  |  | 7.5 |  |
Commercial mortgage loans | 30 to 59 Days Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 62.9 | 45.9 |
Commercial mortgage loans | 60 to 89 Days Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 2.2 | 7.5 |
Commercial mortgage loans | 90 Days or More Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 20.8 | 14.4 |
Commercial mortgage loans | Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 85.9 | 67.8 |
Commercial mortgage loans | Current |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 16,463.7 | 16,662.5 |
Residential mortgage loans |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Financing receivables, Non-accrual status |  |  | 12.2 | 17.8 | $ 4.0
Financing receivables, Non-accrual assets without a valuation allowance |  |  | 0.5 | 0.6 |
Mortgage loans, Total amortized cost |  |  | 3,968.0 | 3,983.0 |
Mortgage loans, Recorded investment 90 days or more past due and accruing |  |  | 8.2 | 6.4 |
Residential mortgage loans | 30 to 59 Days Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 52.6 | 73.1 |
Residential mortgage loans | 60 to 89 Days Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 17.0 | 15.4 |
Residential mortgage loans | 90 Days or More Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 14.9 | 16.2 |
Residential mortgage loans | Past Due |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | 84.5 | 104.7 |
Residential mortgage loans | Current |  |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |  |
Mortgage loans, Total amortized cost |  |  | $ 3,883.5 | $ 3,878.3 |

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