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v3.23.3

BUSINESS SEGMENTS - RECONCILIATION OF OPERATING PROFIT (LOSS) FROM SEGMENTS TO CONSOLIDATED (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | $ 959.1 | $ 910.1 | $ 2,999.5 | $ 2,675.0
Total investment losses | (21.6) | (8.2) | (58.0) | 3.6
Total revenues | 947.5 | 905.3 | 2,976.3 | 2,603.2
Total segment expenses | 829.3 | 809.1 | 2,712.1 | 2,315.3
Total benefits and expenses | 731.9 | 677.4 | 2,665.6 | 1,835.2
Income before income taxes | 215.6 | 227.9 | 310.7 | 768.0
Income tax expense on period income | 48.3 | 52.0 | 70.5 | 175.4
Net income | 167.3 | 175.9 | 240.2 | 592.6
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | 959.1 | 910.1 | 2,999.5 | 2,675.0
Total segment expenses | 829.3 | 809.1 | 2,712.1 | 2,315.3
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total investment losses | (29.3) | (17.7) | (79.2) | (99.2)
Revenues related to earnings attributable to VIEs | 17.7 | 12.9 | 56.0 | 27.4
Change in fair value of certain investments with embedded derivatives | 109.4 | 130.6 | 94.7 | 456.6
Expenses attributable to VIEs | 17.8 | 11.9 | 54.0 | 26.2
Fair value changes related to agent deferred compensation plan | (6.8) | (12.0) | (6.8) | (48.7)
Other expenses | $ 1.0 | $ (1.0) | $ 1.0 | $ (1.0)

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