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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 6 Months Ended
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Jun. 30, 2024
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,
| 2024 |  | 2023
Cash flows from operating activities: |  |  |
Net income | $ | 228.6 |  |  | $ | 72.9 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 141.9 |  |  | 131.9 |
Income taxes | 22.7 |  |  | (5.5) |
Insurance liabilities | 222.4 |  |  | 259.6 |
Accrual, amortization and fair value changes included in investment income | (199.2) |  |  | (94.4) |
Deferral of policy acquisition costs | (214.4) |  |  | (186.4) |
Net investment losses | 9.4 |  |  | 49.9 |
Other (a) | (5.9) |  |  | (4.6) |
Net cash from operating activities | $ | 205.5 |  |  | $ | 223.4 |
_____________ (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):
| Six months ended
| June 30,
| 2024 |  | 2023
Amounts related to employee benefit plans | $ | 12.1 |  |  | $ | 13.0 |

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