XML 78 R67.htm IDEA: XBRL DOCUMENT

DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS - PRESENT VALUE OF FUTURE PROFITS (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	$ 203.7	$ 230.1
Amortization expense	(17.5)	(20.1)
End of period	186.2	210.0
Supplemental health
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	154.0	168.1
Amortization expense	(9.8)	(10.6)
End of period	144.2	157.5
Medicare supplement
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	27.5	36.5
Amortization expense	(5.3)	(6.9)
End of period	22.2	29.6
Long-term care
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	6.2	7.3
Amortization expense	(0.8)	(0.9)
End of period	5.4	6.4
Traditional life
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	14.8	16.9
Amortization expense	(1.4)	(1.6)
End of period	13.4	15.3
Fixed indexed annuities
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	0.8	0.9
Amortization expense	(0.1)	(0.1)
End of period	0.7	0.8
Fixed interest annuities
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	0.4	0.4
Amortization expense	(0.1)	0.0
End of period	$ 0.3	$ 0.4