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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables)

6 Months Ended

Jun. 30, 2021

Supplemental Cash Flow Elements [Abstract]

Schedule of the Reconciliation for Net Income Provided by Operating Activities

The following reconciles net income to net cash from operating activities (dollars in millions):

			Six months ended
			June 30,
			2021						2020
Cash flows from operating activities:
Net income			$	225.4					$	60.8
Adjustments to reconcile net income to net cash from operating activities:
Amortization and depreciation			160.2						156.4
Income taxes			32.5						(31.4)
Insurance liabilities			190.9						123.1
Accrual, amortization and fair value changes included in investment income			(193.6)						66.0
Deferral of policy acquisition costs			(142.8)						(132.4)
Net realized investment losses			(28.5)						71.7
Other			(5.8)						10.8
Net cash from operating activities			$	238.3					$	325.0

Schedule of Other Significant Noncash Transactions

Other non-cash items not reflected in the investing and financing activities sections of the consolidated statement of cash flows (dollars in millions):

			Six months ended
			June 30,
			2021						2020
Amounts related to employee benefit plans			$	13.6					$	10.1

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Tabular disclosure of noncash investing and financing activities, classified as other.

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-Publisher FASB
-Name Accounting Standards Codification
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