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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 9 Months Ended
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Sep. 30, 2023
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):
| Nine months ended
| September 30,
| 2023 |  | 2022
Cash flows from operating activities: |  |  |
Net income | $ | 240.2 |  |  | $ | 592.6 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 198.5 |  |  | 184.7 |
Income taxes | 24.6 |  |  | 154.7 |
Insurance liabilities | 169.5 |  |  | (475.0) |
Accrual, amortization and fair value changes included in investment income | (54.9) |  |  | 132.0 |
Deferral of policy acquisition costs | (277.6) |  |  | (248.5) |
Net investment losses | 79.2 |  |  | 99.2 |
Other (a) | 26.7 |  |  | (105.2) |
Net cash from operating activities | $ | 406.2 |  |  | $ | 334.5 |
_____________ (a) Primarily relates to: (i) changes in other assets and liabilities related to the timing of payments and receipts; and (ii) the change in fair value of the deferred compensation plan liability.
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):
| Nine months ended
| September 30,
| 2023 |  | 2022
Amounts related to employee benefit plans | $ | 18.4 |  |  | $ | 19.8 |

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