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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 9 Months Ended
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Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of the Reconciliation for Net Income Provided by Operating Activities | The following reconciles net income to net cash from operating activities (dollars in millions):
| Nine months ended
| September 30,
| 2025 |  | 2024
Cash flows from operating activities: |  |  |
Net income | $ | 136.4 |  |  | $ | 237.9 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 236.7 |  |  | 216.3 |
Income taxes | 36.1 |  |  | 17.6 |
Insurance liabilities | 461.4 |  |  | 486.1 |
Accrual, amortization and fair value changes included in investment income | (174.5) |  |  | (299.6) |
Deferral of policy acquisition costs | (377.8) |  |  | (327.4) |
Net investment losses | 28.2 |  |  | 8.2 |
Gain on extinguishment of borrowings related to VIEs | (1.5) |  |  | — |
Goodwill and other asset impairment | 96.7 |  |  | — |
Other (a) | 38.3 |  |  | 97.6 |
Net cash from operating activities | $ | 480.0 |  |  | $ | 436.7 |
_____________ (a) Primarily relates to changes in other assets and liabilities related to the timing of payments and receipts.
Schedule of Other Significant Noncash Transactions | Other non-cash items not reflected in the investing and financing activities sections of the consolidated statement of cash flows (dollars in millions):
| Nine months ended
| September 30,
| 2025 |  | 2024
Amounts related to employee benefit plans | $ | 20.4 |  |  | $ | 17.1 |

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