XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.3
DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS - DEFERRED ACQUISITION COSTS (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period $ 1,690.4 $ 1,553.3
Capitalizations 260.7 232.7
Amortization expense (142.4) (131.0)
End of period 1,808.7 1,655.0
Fixed indexed annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 365.6 313.0
Capitalizations 65.5 68.6
Amortization expense (34.1) (29.7)
End of period 397.0 351.9
Fixed interest annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 19.6 19.0
Capitalizations 8.0 2.6
Amortization expense (2.8) (2.6)
End of period 24.8 19.0
Supplemental health    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 378.8 357.5
Capitalizations 43.8 37.0
Amortization expense (23.2) (21.7)
End of period 399.4 372.8
Medicare supplement    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 161.2 170.2
Capitalizations 17.7 15.7
Amortization expense (21.0) (22.4)
End of period 157.9 163.5
Long-term care    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 137.9 136.4
Capitalizations 11.3 12.7
Amortization expense (11.5) (11.5)
End of period 137.7 137.6
Interest-sensitive life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 212.2 196.3
Capitalizations 27.5 22.1
Amortization expense (10.7) (10.4)
End of period 229.0 208.0
Traditional life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 409.1 357.6
Capitalizations 86.9 69.8
Amortization expense (37.9) (31.6)
End of period 458.1 395.8
Funding agreements    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 6.0 3.3
Capitalizations 0.0 4.2
Amortization expense (1.2) (1.1)
End of period $ 4.8 $ 6.4