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SHAREHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss), included in shareholders' equity as of September 30, 2024 and December 31, 2023, is comprised of the following (dollars in millions):

			September 30, 2024						December 31, 2023
Net unrealized losses on investments having no allowance for credit losses			$	(803.0)					$	(1,235.2)
Unrealized losses on investments with an allowance for credit losses			(699.8)						(931.0)
Change in discount rates for liability for future policy benefits			63.4						133.4
Change in instrument-specific credit risk for market risk benefits			2.1						4.8
Deferred income tax assets			321.3						451.2
Accumulated other comprehensive loss			$	(1,116.0)					$	(1,576.8)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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