XML 81 R67.htm IDEA: XBRL DOCUMENT

DEFERRED ACQUISITION COSTS, PRESENT VALUE OF FUTURE PROFITS AND SALES INDUCEMENTS - PRESENT VALUE OF FUTURE PROFITS (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	$ 161.0	$ 180.7
Amortization expense	(13.2)	(15.0)
End of period	147.8	165.7
Supplemental health
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	128.8	141.0
Amortization expense	(8.7)	(9.3)
End of period	120.1	131.7
Medicare supplement
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	15.7	20.6
Amortization expense	(2.8)	(3.8)
End of period	12.9	16.8
Long-term care
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	4.4	5.2
Amortization expense	(0.5)	(0.6)
End of period	3.9	4.6
Traditional life
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	11.3	12.9
Amortization expense	(1.1)	(1.2)
End of period	10.2	11.7
Fixed indexed annuities
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	0.5	0.7
Amortization expense	0.0	(0.1)
End of period	0.5	0.6
Fixed interest annuities
Movement in Present Value of Future Insurance Profits [Roll Forward]
Beginning of period	0.3	0.3
Amortization expense	(0.1)	0.0
End of period	$ 0.2	$ 0.3