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v3.25.2

BUSINESS SEGMENTS - RECONCILIATION OF OPERATING PROFIT (LOSS) FROM SEGMENTS TO CONSOLIDATED (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total segment revenues | $ 1,162.7 |  |  | $ 1,074.3 | $ 2,166.1 | $ 2,211.0 |  |
Total investment gains (losses) | (21.3) |  |  | (26.3) | (25.1) | (36.3) |  |
Total revenues | 1,151.5 |  |  | 1,066.2 | 2,155.6 | 2,222.7 |  |
Total segment expenses | 1,050.4 |  |  | 925.7 | 1,949.2 | 1,987.6 |  |
Total benefits and expenses | 1,033.5 | $ 976.3 | $ 1,118.6 | 915.6 | 2,009.8 | 1,925.9 | $ 3,044.5 | $ 3,909.6
Income before tax | 118.0 | 27.8 | $ 11.0 | 150.6 | 145.8 | 296.8 | $ 307.8 | 539.9
Income tax expense | 26.2 | 6.3 |  | 34.3 | 32.5 | 68.2 |  | 119.1
Net income | 91.8 | $ 21.5 |  | 116.3 | 113.3 | 228.6 |  | $ 420.8
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total segment revenues | 1,162.7 |  |  | 1,074.3 | 2,166.1 | 2,211.0 |  |
Total segment expenses | 1,050.4 |  |  | 925.7 | 1,949.2 | 1,987.6 |  |
Segment Reconciling Items |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total investment gains (losses) | (18.4) |  |  | (17.2) | (25.2) | (9.4) |  |
Revenues related to earnings attributable to VIEs | 7.2 |  |  | 9.1 | 14.7 | 21.1 |  |
Insurance policy benefits - fair value changes in embedded derivative liabilities | (25.2) |  |  | (16.8) | 44.4 | (80.8) |  |
Expenses attributable to VIEs | 7.1 |  |  | 10.2 | 14.5 | 22.6 |  |
Fair value changes related to agent deferred compensation plan | 0.0 |  |  | (3.5) | 0.0 | (3.5) |  |
Other expenses | $ 1.2 |  |  | $ 0.0 | $ 1.7 | $ 0.0 |  |

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