XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.3
BUSINESS SEGMENTS - RECONCILIATION OF OPERATING PROFIT (LOSS) FROM SEGMENTS TO CONSOLIDATED (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]            
Total segment revenues $ 1,187.1   $ 1,123.7 $ 3,353.2 $ 3,334.7  
Total investment gains (losses) (12.9)   (13.1) (38.0) (49.4)  
Total revenues 1,188.7   1,129.6 3,344.3 3,352.3  
Total segment expenses 1,024.3   970.2 2,973.5 2,957.8  
Goodwill and other asset impairment 96.7   0.0 96.7 0.0  
Total benefits and expenses 1,152.5 $ 976.3 1,118.6 3,162.3 3,044.5 $ 3,909.6
Income before tax 36.2 27.8 11.0 182.0 307.8 539.9
Income tax expense 13.1 6.3 1.7 45.6 69.9 119.1
Net income 23.1 $ 21.5 9.3 136.4 237.9 $ 420.8
Operating Segments            
Segment Reporting Information [Line Items]            
Total segment revenues 1,187.1   1,123.7 3,353.2 3,334.7  
Total segment expenses 1,024.3   970.2 2,973.5 2,957.8  
Segment Reconciling Items            
Segment Reporting Information [Line Items]            
Total investment gains (losses) (3.0)   1.2 (28.2) (8.2)  
Revenues related to earnings attributable to VIEs 4.6   4.7 19.3 25.8  
Insurance policy benefits - fair value changes in embedded derivative liabilities 18.1   127.1 62.5 46.3  
Expenses attributable to VIEs 6.1   9.5 20.6 32.1  
Fair value changes related to agent deferred compensation plan 0.0   3.5 0.0 0.0  
Expenses related to TechMod initiative 7.2   0.0 10.4 0.0  
Goodwill and other asset impairment 96.7   0.0 96.7 0.0  
Other expenses $ 0.1   $ 8.3 $ (1.4) $ 8.3