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INCOME TAXES - NET OPERATING LOSSES (Details) $ in Millions | Mar. 31, 2025 USD ($)
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Operating Loss Carryforwards [Line Items] |
Total | $ 1,211.5
Life |
Operating Loss Carryforwards [Line Items] |
Total | 63.1
Non-Life |
Operating Loss Carryforwards [Line Items] |
Total | 1,148.4
NOLs expiring in 2028 through 2035 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 293.4
NOLs expiring in 2028 through 2035 | Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0.0
NOLs expiring in 2028 through 2035 | Non-Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 293.4
No expiration date |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 918.1
No expiration date | Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 63.1
No expiration date | Non-Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 855.0

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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