XML 143 R126.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule II - Condensed Statements of Income Parent Company (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Net investment gains (losses) $ (80.9) $ (85.4) $ 20.3
Total revenues 6,003.5 7,605.2 9,220.8
Expenses:      
Income taxes 58.9 60.4 392.2
Net income 215.5 265.3 1,249.1
Less: Net (loss) income attributable to noncontrolling interests (1.3) 2.3 8.0
Net income attributable to the Company 216.8 263.0 1,241.1
Parent Company      
Revenues:      
Dividends from subsidiaries 411.3 732.7 621.6
Other income (loss) 22.5 (22.2) 19.5
Net investment gains (losses) 12.5 (192.4) 120.7
Total revenues 446.3 518.1 761.8
Expenses:      
Other expenses 97.8 55.1 83.7
Income before income taxes and equity in undistributed earnings of subsidiaries 348.5 463.0 678.1
Income taxes 74.8 86.0 162.1
Equity in undistributed (losses) earnings of subsidiaries (58.2) (111.7) 733.1
Net income 215.5 265.3 1,249.1
Less: Net (loss) income attributable to noncontrolling interests (1.3) 2.3 8.0
Net income attributable to the Company $ 216.8 $ 263.0 $ 1,241.1