XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.3
DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS - SALES INDUCEMENTS (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Fixed indexed annuities    
Movement in Deferred Sales Inducements [Roll Forward]    
Beginning of period $ 88.5 $ 76.0
Capitalizations 40.1 16.3
Amortization expense (10.9) (8.0)
End of period 117.7 84.3
Fixed interest annuities    
Movement in Deferred Sales Inducements [Roll Forward]    
Beginning of period 4.6 4.5
Capitalizations 0.9 0.6
Amortization expense (0.7) (0.6)
End of period 4.8 4.5
Annuity    
Movement in Deferred Sales Inducements [Roll Forward]    
Beginning of period 93.1 80.5
Capitalizations 41.0 16.9
Amortization expense (11.6) (8.6)
End of period $ 122.5 $ 88.8