XML 55 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Segment Adjusted EBITDA Reconciliation to Net Income (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Reconciling items to consolidated net income:    
Net realized losses on investments and fair value changes to equity securities $ (21.2) $ (16.0)
Other adjustments 4.6 (2.2)
Income before income tax expense 335.6 183.7
Income tax expense 61.5 37.1
Net income 274.1 146.6
Corporate and Other    
Segment Reporting Information [Line Items]    
Adjusted EBITDA (31.9) (28.0)
Other Reconciling Items    
Reconciling items to consolidated net income:    
Interest expense (28.3) (26.8)
Depreciation expense (43.3) (35.1)
Amortization of purchased intangible assets (17.7) (18.4)
Net realized losses on investments and fair value changes to equity securities (21.2) (16.0)
Total reconciling items (105.9) (98.5)
Global Lifestyle | Operating Segments    
Segment Reporting Information [Line Items]    
Adjusted EBITDA 236.7 197.8
Global Housing | Operating Segments    
Segment Reporting Information [Line Items]    
Adjusted EBITDA $ 236.7 $ 112.4