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INVESTMENTS IN VARIABLE INTEREST ENTITIES - BALANCE SHEET ITEMS (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Investments held by variable interest entities | $ 376.9 | $ 433.8
Cash and cash equivalents held by variable interest entities | 50.0 | 341.0
Accrued investment income | 279.4 | 286.4
Income tax assets, net | 749.3 | 814.1
Total assets | 37,329.1 | 37,849.3
Liabilities: |  |
Other liabilities | 935.8 | 1,163.3
Borrowings related to variable interest entities | 352.8 | 497.6
Total liabilities | 34,806.4 | 35,334.1
Variable Interest Entity, Primary Beneficiary |  |
Assets: |  |
Investments held by variable interest entities | 376.9 | 433.8
Notes receivable of VIEs held by subsidiaries | (118.6) | (130.0)
Cash and cash equivalents held by variable interest entities | 50.0 | 341.0
Accrued investment income | 1.1 | 0.9
Income tax assets, net | 15.5 | 15.0
Other assets | 1.6 | 5.3
Total assets | 326.5 | 666.0
Liabilities: |  |
Other liabilities | 32.1 | 224.9
Borrowings related to variable interest entities | 352.8 | 497.6
Notes payable of VIEs held by subsidiaries | 0.0 | 0.0
Total liabilities | 384.9 | 722.5
Variable Interest Entity, Primary Beneficiary | VIEs |  |
Assets: |  |
Investments held by variable interest entities | 376.9 | 433.8
Notes receivable of VIEs held by subsidiaries | 0.0 | 0.0
Cash and cash equivalents held by variable interest entities | 50.0 | 341.0
Accrued investment income | 1.1 | 0.9
Income tax assets, net | 15.5 | 15.0
Other assets | 2.3 | 5.5
Total assets | 445.8 | 796.2
Liabilities: |  |
Other liabilities | 32.8 | 225.5
Borrowings related to variable interest entities | 352.8 | 497.6
Notes payable of VIEs held by subsidiaries | 118.8 | 131.2
Total liabilities | 504.4 | 854.3
Variable Interest Entity, Primary Beneficiary | Eliminations |  |
Assets: |  |
Investments held by variable interest entities | 0.0 | 0.0
Notes receivable of VIEs held by subsidiaries | (118.6) | (130.0)
Cash and cash equivalents held by variable interest entities | 0.0 | 0.0
Accrued investment income | 0.0 | 0.0
Income tax assets, net | 0.0 | 0.0
Other assets | (0.7) | (0.2)
Total assets | (119.3) | (130.2)
Liabilities: |  |
Other liabilities | (0.7) | (0.6)
Borrowings related to variable interest entities | 0.0 | 0.0
Notes payable of VIEs held by subsidiaries | (118.8) | (131.2)
Total liabilities | $ (119.5) | $ (131.8)

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