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INCOME TAXES - DEFERRED ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
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Deferred tax assets: |  |
Net federal operating loss carryforwards | $ 229.0 | $ 72.2
Net state operating loss carryforwards | 42.1 | 4.4
Insurance liabilities | 326.7 | 325.5
Indirect costs allocable to self-constructed real estate assets | 1.0 | 205.1
Accumulated other comprehensive income (loss) | 352.3 | 385.1
Other | 15.0 | 19.4
Gross deferred tax assets | 966.1 | 1,011.7
Deferred tax liabilities: |  |
Investments | (43.8) | (40.8)
Present value of future profits and deferred acquisition costs | (197.3) | (184.3)
Gross deferred tax liabilities | (241.1) | (225.1)
Net deferred tax assets | 725.0 | 786.6
Current income taxes prepaid (accrued) | 24.3 | 27.5
Income tax assets, net | $ 749.3 | $ 814.1

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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