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INVESTMENTS IN VARIABLE INTEREST ENTITIES - BALANCE SHEET ITEMS (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Investments held by variable interest entities | $ 296.8 | $ 433.8
Cash and cash equivalents held by variable interest entities | 23.3 | 341.0
Accrued investment income | 282.0 | 286.4
Income tax assets, net | 708.1 | 814.1
Total assets | 38,296.2 | 37,849.3
Liabilities: |  |
Other liabilities | 1,036.9 | 1,163.3
Borrowings related to variable interest entities | 274.3 | 497.6
Total liabilities | 35,685.2 | 35,334.1
Variable Interest Entity, Primary Beneficiary |  |
Assets: |  |
Investments held by variable interest entities | 296.8 | 433.8
Notes receivable of VIEs held by subsidiaries | (114.8) | (130.0)
Cash and cash equivalents held by variable interest entities | 23.3 | 341.0
Accrued investment income | 1.0 | 0.9
Income tax assets, net | 16.1 | 15.0
Other assets | 5.2 | 5.3
Total assets | 227.6 | 666.0
Liabilities: |  |
Other liabilities | 13.9 | 224.9
Borrowings related to variable interest entities | 274.3 | 497.6
Notes payable of VIEs held by subsidiaries | 0.0 | 0.0
Total liabilities | 288.2 | 722.5
Variable Interest Entity, Primary Beneficiary | VIEs |  |
Assets: |  |
Investments held by variable interest entities | 296.8 | 433.8
Notes receivable of VIEs held by subsidiaries | 0.0 | 0.0
Cash and cash equivalents held by variable interest entities | 23.3 | 341.0
Accrued investment income | 1.0 | 0.9
Income tax assets, net | 16.1 | 15.0
Other assets | 5.5 | 5.5
Total assets | 342.7 | 796.2
Liabilities: |  |
Other liabilities | 14.8 | 225.5
Borrowings related to variable interest entities | 274.3 | 497.6
Notes payable of VIEs held by subsidiaries | 114.8 | 131.2
Total liabilities | 403.9 | 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 | (114.8) | (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 | (0.3) | (0.2)
Total assets | (115.1) | (130.2)
Liabilities: |  |
Other liabilities | (0.9) | (0.6)
Borrowings related to variable interest entities | 0.0 | 0.0
Notes payable of VIEs held by subsidiaries | (114.8) | (131.2)
Total liabilities | $ (115.7) | $ (131.8)

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