XML 126 R113.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity - AOCI and Noncontrolling Interest (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Change in accumulated other comprehensive income (loss) rollforward    
Balances $ 11,086.4  
Balances 11,216.8  
Change in redeemable noncontrolling interest rollforward    
Redeemable noncontrolling interest, balance at beginning of period 337.7 $ 248.9
Net income (loss) attributable to redeemable noncontrolling interest 11.5 (2.0)
Redeemable noncontrolling interest of deconsolidated entities (12.5) (90.0)
Contributions from redeemable noncontrolling interest 30.8 226.2
Distributions to redeemable noncontrolling interest (31.8) (14.2)
Purchase of subsidiary shares from redeemable noncontrolling interest (1.6)  
Change in redemption value of redeemable noncontrolling interest   2.1
Other comprehensive income (loss) attributable to redeemable noncontrolling interest (7.4) (0.2)
Redeemable noncontrolling interest, balance at end of period 326.7 370.8
Accumulated other comprehensive income (loss)    
Change in accumulated other comprehensive income (loss) rollforward    
Balances (5,224.8) (5,345.3)
Other comprehensive income (loss) during the period, net of adjustments 387.1 51.9
Amounts reclassified from AOCI 51.8 37.3
Other comprehensive income (loss) 438.9 89.2
Balances (4,785.9) (5,256.1)
Net unrealized gains (losses) on available-for-sale securities    
Change in accumulated other comprehensive income (loss) rollforward    
Balances (4,692.9) (4,014.8)
Other comprehensive income (loss) during the period, net of adjustments 540.0 (393.1)
Amounts reclassified from AOCI 49.4 34.5
Other comprehensive income (loss) 589.4 (358.6)
Balances (4,103.5) (4,373.4)
Net unrealized gains (losses) on available-for-sale debt securities with allowance for credit losses 4.0 2.5
Net unrealized gains (losses) on derivative instruments    
Change in accumulated other comprehensive income (loss) rollforward    
Balances 51.8 (2.1)
Other comprehensive income (loss) during the period, net of adjustments 14.6 18.2
Amounts reclassified from AOCI (0.5) (0.7)
Other comprehensive income (loss) 14.1 17.5
Balances 65.9 15.4
Liability for future policy benefits discount rate remeasurement gain (loss)    
Change in accumulated other comprehensive income (loss) rollforward    
Balances 1,438.2 428.2
Other comprehensive income (loss) during the period, net of adjustments (249.8) 554.7
Other comprehensive income (loss) (249.8) 554.7
Balances 1,188.4 982.9
Market risk benefit nonperformance risk remeasurement gain (loss)    
Change in accumulated other comprehensive income (loss) rollforward    
Balances (15.0) (6.9)
Other comprehensive income (loss) during the period, net of adjustments 2.1 (8.7)
Other comprehensive income (loss) 2.1 (8.7)
Balances (12.9) (15.6)
Foreign currency translation adjustment    
Change in accumulated other comprehensive income (loss) rollforward    
Balances (1,785.9) (1,498.0)
Other comprehensive income (loss) during the period, net of adjustments 80.2 (119.2)
Other comprehensive income (loss) 80.2 (119.2)
Balances (1,705.7) (1,617.2)
Unrecognized postretirement benefit obligations    
Change in accumulated other comprehensive income (loss) rollforward    
Balances (221.0) (251.7)
Amounts reclassified from AOCI 2.9 3.5
Other comprehensive income (loss) 2.9 3.5
Balances $ (218.1) $ (248.2)