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v3.25.2

CONSOLIDATED STATEMENT OF CASH FLOWS (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Cash flows from operating activities: |  |  |  |  |  |
Net income | $ 91.8 | $ 21.5 | $ 116.3 | $ 113.3 | $ 228.6 | $ 420.8
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 | $ 0.0 |  | $ 0.0 | (1.5) | 0.0 |
Other |  |  |  | (17.6) | (5.9) |
Net cash provided by operating activities |  |  |  | 282.2 | 205.5 |
Amounts related to employee benefit plans |  |  |  | $ 14.3 | $ 12.1 |

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