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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 3 Months Ended
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Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of the Reconciliation for Net Income Provided by Operating Activities | The following reconciles net income to net cash from operating activities (dollars in millions):
| Three months ended
| March 31,
| 2025 |  | 2024
Cash flows from operating activities: |  |  |
Net income | $ | 13.7 |  |  | $ | 112.3 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 77.8 |  |  | 70.4 |
Income taxes | 6.6 |  |  | 23.8 |
Insurance liabilities | 115.4 |  |  | 156.6 |
Accrual, amortization and fair value changes included in investment income | 48.8 |  |  | (134.8) |
Deferral of policy acquisition costs | (114.1) |  |  | (103.2) |
Net investment losses | 6.8 |  |  | (7.8) |
Loss on extinguishment of borrowings related to variable interest entities | (1.5) |  |  | — |
Other (a) | (16.8) |  |  | (22.7) |
Net cash from operating activities | $ | 136.7 |  |  | $ | 94.6 |
_____________ (a) Primarily relates to changes in other assets and liabilities related to the timing of payments and receipts.
Schedule of Other Significant Noncash Transactions | Other non-cash items not reflected in the investing and financing activities sections of the consolidated statement of cash flows (dollars in millions):
| Three months ended
| March 31,
| 2025 |  | 2024
Amounts related to employee benefit plans | $ | 7.2 |  |  | $ | 6.1 |

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