XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (1.2) $ 2.4 $ 181.2 $ 210.7
Other comprehensive income (loss), net of tax:        
Unrealized losses on debt securities (171.6) (262.7) (141.2) (901.1)
Foreign currency translation adjustment (14.4) (35.8) (0.6) (58.0)
Pension benefit adjustment 0.4 1.1 1.1 3.3
Total other comprehensive (loss) income, net of tax (185.6) (297.4) (140.7) (955.8)
Comprehensive (loss) income (186.8) (295.0) 40.5 (745.1)
Less: Comprehensive income (loss) attributable to noncontrolling interests 0.5 0.4 (1.5) 2.0
Comprehensive (loss) income attributable to the Company $ (187.3) $ (295.4) $ 42.0 $ (747.1)