XML 95 R82.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - NET OPERATING LOSSES (Details)
$ in Millions
Jun. 30, 2025
USD ($)
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