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Nature of Operations and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Nature of Operations and Significant Accounting Policies

Actuarial recohorting pre-tax impacts to comprehensive income (Table)

​

​	​	​	​
​		For the year ended
​	​	December 31, 2022
​	​	(in millions)
Increase to income before taxes		​
Cost of reinsurance amortization (1)	​	$	33.7
Change in additional liability for certain benefit features (1)	​		167.4
Total increase to income before income taxes	​		201.1
​	​	​	​
Increase to pre-tax other comprehensive income	​
Cost of reinsurance unrealized losses	​		(2.1)
Change in additional liability for certain benefit features unrealized gains	​		7.8
Total increase to pre-tax other comprehensive income	​		5.7
​	​	​	​
Total increase to pre-tax comprehensive income	​	$	206.8

(1) Reported in liability for future policy benefits remeasurement (gain) loss.

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- References

No definition available.

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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