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Investments - Financing Receivable, Non-Accrual and Aging (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Financing receivables, non-accrual and aging disclosures |  |  |  |
Financing receivables, Non-accrual status | $ 157.5 | $ 157.5 | $ 68.6 | $ 67.8
Financing receivables, Non-accrual assets without a valuation allowance |  |  | 0.5 |
Financing receivables, Nonaccrual, Interest Income Accrual Reversal | 0.1 | (0.1) |  |
Direct financing leases, Total amortized cost | 595.9 | 595.9 | 650.1 |
Mortgage loans and direct financing leases, Total amortized cost | 21,206.9 | 21,206.9 | 21,097.0 |
Direct financing leases, Recorded investment 90 days or more past due and accruing | 4.0 | 4.0 |  |
Mortgage loans and direct financing leases, Recorded investment 90 days or more past due and accruing | 16.1 | 16.1 | 8.3 |
Reinsurance recoverable and deposit receivable | 19,737.9 | 19,737.9 | 20,614.9 |
30 to 59 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Direct financing leases, Total amortized cost | 21.7 | 21.7 |  |
Mortgage loans and direct financing leases, Total amortized cost | 140.1 | 140.1 | 54.8 |
60 to 89 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Direct financing leases, Total amortized cost |  |  | 4.1 |
Mortgage loans and direct financing leases, Total amortized cost | 75.5 | 75.5 | 21.0 |
90 Days or More Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Direct financing leases, Total amortized cost | 4.0 | 4.0 |  |
Mortgage loans and direct financing leases, Total amortized cost | 124.1 | 124.1 | 29.6 |
Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Direct financing leases, Total amortized cost | 25.7 | 25.7 | 4.1 |
Mortgage loans and direct financing leases, Total amortized cost | 339.7 | 339.7 | 105.4 |
Reinsurance recoverable and deposit receivable | 0.0 | 0.0 | 0.0 |
Current |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Direct financing leases, Total amortized cost | 570.2 | 570.2 | 646.0 |
Mortgage loans and direct financing leases, Total amortized cost | 20,867.2 | 20,867.2 | 20,991.6 |
Commercial mortgage loans |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Financing receivables, Non-accrual status | 142.9 | 142.9 | 58.4 | 50.0
Financing receivables, Nonaccrual, Interest Income Accrual Reversal |  | (0.2) |  |
Mortgage loans, Total amortized cost | 16,855.7 | 16,855.7 | 16,581.8 |
Commercial mortgage loans | 30 to 59 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 64.9 | 64.9 | 7.8 |
Commercial mortgage loans | 60 to 89 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 60.9 | 60.9 | 0.8 |
Commercial mortgage loans | 90 Days or More Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 97.2 | 97.2 | 12.5 |
Commercial mortgage loans | Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 223.0 | 223.0 | 21.1 |
Commercial mortgage loans | Current |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 16,632.7 | 16,632.7 | 16,560.7 |
Residential mortgage loans |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Financing receivables, Non-accrual status | 14.6 | 14.6 | 10.2 | $ 17.8
Financing receivables, Non-accrual assets without a valuation allowance |  |  | 0.5 |
Financing receivables, Nonaccrual, Interest Income Accrual Reversal | 0.1 | 0.1 |  |
Mortgage loans, Total amortized cost | 3,571.8 | 3,571.8 | 3,696.5 |
Mortgage loans, Recorded investment 90 days or more past due and accruing | 10.6 | 10.6 | 7.7 |
Residential mortgage loans | 30 to 59 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 51.5 | 51.5 | 46.0 |
Residential mortgage loans | 60 to 89 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 13.0 | 13.0 | 15.6 |
Residential mortgage loans | 90 Days or More Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 21.2 | 21.2 | 16.4 |
Residential mortgage loans | Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 85.7 | 85.7 | 78.0 |
Residential mortgage loans | Current |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 3,486.1 | 3,486.1 | 3,618.5 |
Other loans |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 183.5 | 183.5 | 168.6 |
Mortgage loans, Recorded investment 90 days or more past due and accruing | 1.5 | 1.5 | 0.6 |
Other loans | 30 to 59 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 2.0 | 2.0 | 1.0 |
Other loans | 60 to 89 Days Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 1.6 | 1.6 | 0.5 |
Other loans | 90 Days or More Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 1.7 | 1.7 | 0.7 |
Other loans | Past Due |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | 5.3 | 5.3 | 2.2 |
Other loans | Current |  |  |  |
Financing receivables, non-accrual and aging disclosures |  |  |  |
Mortgage loans, Total amortized cost | $ 178.2 | $ 178.2 | $ 166.4 |

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