XML 140 R127.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Pre-tax income (loss) from exited business (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Pre-tax income (loss) from exited business:    
Change in fair value of funds withheld embedded derivative $ (209.7) $ 197.0
Net realized capital gains (losses) on funds withheld assets [1] 28.0 47.5
Reconciling items    
Pre-tax income (loss) from exited business:    
Change in fair value of funds withheld embedded derivative (209.7) 197.0
Net realized capital gains (losses) on funds withheld assets 28.0 47.5
Amortization of reinsurance gain (loss) (26.4) (10.1)
Other impacts of exited business (106.2) (36.8)
Total pre-tax income (loss) from exited business $ (314.3) $ 197.6
[1] Includes realized and unrealized gains (losses). See Note 4, Investments, for further details.