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v3.25.1

INVESTMENTS - SUMMARY OF CARRYING VALUE AND ESTIMATED FAIR VALUE OF OUTSTANDING COMMERCIAL MORTGAGE LOANS AND UNDERLYING COLLATERAL (Details) $ in Millions | Mar. 31, 2025 USD ($)
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Less than 60% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 60.00%
60% to less than 70% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 70.00%
60% to less than 70% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 60.00%
70% to less than 80% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 80.00%
70% to less than 80% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 70.00%
80% to less than 90% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 90.00%
80% to less than 90% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 80.00%
90% to less than 100% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 100.00%
90% to less than 100% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 90.00%
100% or greater | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 100.00%
Commercial Portfolio Segment |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | $ 54.2
2024 | 184.9
2023 | 305.5
2022 | 306.9
2021 | 139.5
Prior | 548.7
Total amortized cost | 1,539.7
Commercial mortgage loans | 1,417.9
Collateral | 4,213.5
Commercial Portfolio Segment | Less than 60% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | 25.9
2024 | 153.6
2023 | 170.3
2022 | 143.9
2021 | 126.0
Prior | 470.4
Total amortized cost | 1,090.1
Commercial mortgage loans | 1,012.1
Collateral | 3,584.5
Commercial Portfolio Segment | 60% to less than 70% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | 10.0
2024 | 31.3
2023 | 105.7
2022 | 24.3
2021 | 0.0
Prior | 23.9
Total amortized cost | 195.2
Commercial mortgage loans | 185.5
Collateral | 301.6
Commercial Portfolio Segment | 70% to less than 80% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | 18.3
2024 | 0.0
2023 | 29.5
2022 | 77.6
2021 | 5.7
Prior | 38.1
Total amortized cost | 169.2
Commercial mortgage loans | 148.4
Collateral | 227.8
Commercial Portfolio Segment | 80% to less than 90% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | 0.0
2024 | 0.0
2023 | 0.0
2022 | 61.1
2021 | 0.0
Prior | 14.4
Total amortized cost | 75.5
Commercial mortgage loans | 64.3
Collateral | 89.8
Commercial Portfolio Segment | 90% to less than 100% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | 0.0
2024 | 0.0
2023 | 0.0
2022 | 0.0
2021 | 0.0
Prior | 1.9
Total amortized cost | 1.9
Commercial mortgage loans | 1.4
Collateral | 2.0
Commercial Portfolio Segment | 100% or greater |
Financing Receivable, Credit Quality Indicator [Line Items] |
2025 | 0.0
2024 | 0.0
2023 | 0.0
2022 | 0.0
2021 | 7.8
Prior | 0.0
Total amortized cost | 7.8
Commercial mortgage loans | 6.2
Collateral | $ 7.8

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