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INCOME TAXES - NET OPERATING LOSSES (Details) $ in Millions | Jun. 30, 2025 USD ($)
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Operating Loss Carryforwards [Line Items] |
Total | $ 1,090.6
Life |
Operating Loss Carryforwards [Line Items] |
Total | 6.6
Non-Life |
Operating Loss Carryforwards [Line Items] |
Total | 1,084.0
Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 1,100.0
NOLs expiring in 2029 through 2035 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 248.2
NOLs expiring in 2029 through 2035 | Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0.0
NOLs expiring in 2029 through 2035 | Non-Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 248.2
NOLs with no expiration date |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 842.4
NOLs with no expiration date | Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 6.6
NOLs with no expiration date | Non-Life |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 835.8

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