XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.3
Deferred Acquisition Costs and Other Actuarial Balances - Unearned Revenue Liability Balances and Changes (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Other Actuarial Balances    
Beginning balance, Unearned Revenue Liability $ 515.4  
Ending balance, Unearned Revenue Liability 527.5 $ 515.4
Universal life | Benefits and Protection | Life Insurance    
Other Actuarial Balances    
Beginning balance, Unearned Revenue Liability 510.1 485.5
Deferrals 42.3 56.1
Revenue recognized (24.9) (31.5)
Ending balance, Unearned Revenue Liability 527.5 510.1
Reinsurance impact (216.9) (220.8)
Balance at end of period after reinsurance $ 310.6 $ 289.3