XML 84 R71.htm IDEA: XBRL DOCUMENT 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