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v3.25.1

Investments - Mortgage Loan Valuation Allowance (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Direct financing leases, Changes in financing receivable valuation allowance |  |
Beginning balance, Direct financing lease valuation allowance | $ 3.0 | $ 0.9
Provision: Direct financing lease valuation allowance |  | (0.1)
Foreign currency translation adjustment: Direct financing lease valuation allowance | 0.2 | (0.1)
Ending balance, Direct financing lease valuation allowance | 3.2 | 0.7
Total, Changes in financing receivable valuation allowance |  |
Beginning balance valuation allowance | 202.2 | 139.6
Provision | (3.3) | 17.8
Charge-offs | (1.3) |
Recoveries | 3.8 | 0.3
Foreign currency translation adjustment | 0.3 | (0.5)
Ending balance valuation allowance | 201.7 | 157.2
Allowance recorded | 201.7 | 157.2
Commercial mortgage loans |  |
Mortgage loans and reinsurance recoverables, Changes in financing receivable valuation allowance |  |
Beginning balance, Financing receivable valuation allowance | 188.6 | 128.8
Provision: Financing receivable valuation allowance | (2.3) | 16.0
Charge-offs: Financing receivable valuation allowance | (1.3) |
Foreign currency translation adjustment: Financing receivable valuation allowance | 0.1 | (0.3)
Ending balance, Financing receivable valuation allowance | $ 185.1 | 144.5
Total, Changes in financing receivable valuation allowance |  |
Mortgage loans, Days delinquent to be analyzed for valuation allowance | 60 days |
Residential mortgage loans |  |
Mortgage loans and reinsurance recoverables, Changes in financing receivable valuation allowance |  |
Beginning balance, Financing receivable valuation allowance | $ 7.3 | 6.7
Provision: Financing receivable valuation allowance | (0.9) | 1.9
Recoveries: Financing receivable valuation allowance | 3.8 | 0.3
Foreign currency translation adjustment: Financing receivable valuation allowance |  | (0.1)
Ending balance, Financing receivable valuation allowance | $ 10.2 | 8.8
Total, Changes in financing receivable valuation allowance |  |
Mortgage loans, Days delinquent to be analyzed for valuation allowance | 60 days |
Reinsurance recoverables |  |
Mortgage loans and reinsurance recoverables, Changes in financing receivable valuation allowance |  |
Beginning balance, Financing receivable valuation allowance | $ 3.3 | 3.2
Provision: Financing receivable valuation allowance | (0.1) |
Ending balance, Financing receivable valuation allowance | 3.2 | 3.2
Other loans |  |
Total, Changes in financing receivable valuation allowance |  |
Ending balance valuation allowance | 0.0 | 0.0
Allowance recorded | $ 0.0 | $ 0.0

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- Definition The numbers of days for which a mortgage loan has been delinquent such that it is analyzed to determine if a valuation allowance is needed. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on net investment in direct financing lease from foreign currency translation gain (loss). + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount excluding accrued interest, of credit loss expense (reversal of expense) on net investment in direct financing lease. + References No definition available. + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Includes net investment in direct financing lease. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Includes net investment in direct financing lease. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Includes net investment in direct financing lease. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Includes net investment in direct financing lease. + References No definition available. + Details
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Includes net investment in direct financing lease. + References No definition available. + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on net investment in direct financing lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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