XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED BALANCE SHEET (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Investments:    
Fixed maturities, available for sale, allowance for credit losses $ 25.9 $ 42.9
Fixed maturities, available for sale, amortized cost 25,246.4 23,699.2
Mortgage loans, allowance for credit losses 16.5 15.4
Investments held by variable interest entities, allowance for credit losses 1.8 3.1
Investments held by variable interest entities, amortized cost 258.8 787.6
Reinsurance receivables, allowance for current expected credit losses $ 3.0 $ 3.0
Shareholders' equity:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 8,000,000,000 8,000,000,000
Common stock, shares issued (in shares) 103,922,954 109,357,540
Common stock, shares outstanding (in shares) 103,922,954 109,357,540