XML 80 R66.htm IDEA: XBRL DOCUMENT v3.25.3
DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS - DEFERRED ACQUISITION COSTS (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period $ 2,025.4 $ 1,851.3
Capitalizations 330.1 286.4
Amortization expense (176.8) (159.3)
End of period 2,178.7 1,978.4
Fixed indexed annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 450.0 407.6
Capitalizations 81.7 72.7
Amortization expense (47.8) (41.7)
End of period 483.9 438.6
Fixed interest annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 35.9 27.0
Capitalizations 9.1 9.4
Amortization expense (4.8) (3.6)
End of period 40.2 32.8
Supplemental health    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 438.1 408.0
Capitalizations 53.7 47.2
Amortization expense (27.9) (25.7)
End of period 463.9 429.5
Medicare supplement    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 157.4 157.5
Capitalizations 21.7 19.3
Amortization expense (18.6) (19.9)
End of period 160.5 156.9
Long-term care    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 148.6 140.3
Capitalizations 22.6 16.2
Amortization expense (11.7) (11.0)
End of period 159.5 145.5
Interest-sensitive life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 256.0 234.5
Capitalizations 28.1 28.0
Amortization expense (12.5) (11.6)
End of period 271.6 250.9
Traditional life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 529.5 471.9
Capitalizations 111.4 88.1
Amortization expense (51.1) (44.3)
End of period 589.8 515.7
Funding agreements    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Beginning of period 9.9 4.5
Capitalizations 1.8 5.5
Amortization expense (2.4) (1.5)
End of period $ 9.3 $ 8.5