XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS, BASIS OF PRESENTATION, AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Market Risk Benefit [Line Items]    
Insurance policy benefits $ 580.1 $ 636.6
Change in fair value of market risk benefits $ (15.3) 18.9
Market Risk Benefits | Restatement Adjustment    
Market Risk Benefit [Line Items]    
Insurance policy benefits   5.2
Change in fair value of market risk benefits   $ (5.2)