XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.26.1

Deferred Acquisition Costs | 3 Months Ended
--- | ---
Mar. 31, 2026
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Deferred Acquisition Costs | Deferred Acquisition Costs The following table discloses information about deferred acquisition costs as of the dates indicated:
| For the Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Beginning balance | $ | 10,187.6 |  |  | $ | 9,992.8 |  |  |  |  |
Costs deferred | 1,056.2 |  |  | 1,163.9 |  |  |  |  |
Amortization | (1,042.4) |  |  | (1,196.9) |  |  |  |  |
Ending balance | $ | 10,201.4 |  |  | $ | 9,959.8 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Name Accounting Standards Codification -SubTopic 30 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/944-30/tableOfContent + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsTextBlock1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration