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INCOME TAXES - DEFERRED ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net federal operating loss carryforwards | $ 235.5 | $ 77.1
Net state operating loss carryforwards | 38.4 | 2.5
Insurance liabilities | 387.5 | 322.8
Indirect costs allocable to self-constructed real estate assets | 0.0 | 252.9
Accumulated other comprehensive loss | 315.7 | 445.5
Other | 22.8 | 35.6
Gross deferred tax assets | 999.9 | 1,136.4
Deferred tax liabilities: |  |
Investments | (44.5) | (36.3)
Present value of future profits and deferred acquisition costs | (179.6) | (163.0)
Gross deferred tax liabilities | (224.1) | (199.3)
Net deferred tax assets | 775.8 | 937.1
Current income taxes prepaid (accrued) | 12.9 | (0.9)
Income tax assets, net | $ 788.7 | $ 936.2

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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