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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 6 Months Ended
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Jun. 30, 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):
| Six months ended
| June 30,
| 2025 |  | 2024
Cash flows from operating activities: |  |  |
Net income | $ | 113.3 |  |  | $ | 228.6 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 156.6 |  |  | 141.9 |
Income taxes | 32.3 |  |  | 22.7 |
Insurance liabilities | 265.7 |  |  | 222.4 |
Accrual, amortization and fair value changes included in investment income | (47.0) |  |  | (199.2) |
Deferral of policy acquisition costs | (244.8) |  |  | (214.4) |
Net investment losses | 25.2 |  |  | 9.4 |
Gain on extinguishment of borrowings related to VIEs | (1.5) |  |  | — |
Other (a) | (17.6) |  |  | (5.9) |
Net cash from operating activities | $ | 282.2 |  |  | $ | 205.5 |
_____________ (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):
| Six months ended
| June 30,
| 2025 |  | 2024
Amounts related to employee benefit plans | $ | 14.3 |  |  | $ | 12.1 |

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