XML 114 R102.htm IDEA: XBRL DOCUMENT v3.24.2
Reinsurance - Components of Net Realized Capital Gains (Losses) on Funds Withheld Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reinsurance        
Net realized capital gains (losses) $ (10.2) $ (73.3) $ (39.4) $ (128.7)
Fixed maturities, available-for-sale        
Reinsurance        
Net realized capital gains (losses) (11.0) (66.6) (41.2) (123.6)
Fixed maturities, trading        
Reinsurance        
Net realized capital gains (losses)       (0.1)
Equity securities        
Reinsurance        
Net realized capital gains (losses)       (1.2)
Mortgage loans        
Reinsurance        
Net realized capital gains (losses)   (9.2)   (9.2)
Derivatives        
Reinsurance        
Net realized capital gains (losses) $ 0.8 $ 2.5 $ 1.8 $ 5.4