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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 3 Months Ended
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Mar. 31, 2026
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):
| Three months ended
| March 31,
| 2026 |  | 2025
Net income | $ | 37.7 |  |  | $ | 21.5 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 83.4 |  |  | 77.8 |
Income taxes | (5.2) |  |  | 8.9 |
Insurance liabilities | 106.9 |  |  | 105.3 |
Accrual, amortization and fair value changes included in investment income | 57.7 |  |  | 48.8 |
Deferral of policy acquisition costs and sales inducements | (114.1) |  |  | (114.1) |
Net investment losses | 22.7 |  |  | 6.8 |
Gain on extinguishment of borrowings related to variable interest entities | — |  |  | (1.5) |
Other (a) | (40.3) |  |  | (16.8) |
Net cash from operating activities | $ | 148.8 |  |  | $ | 136.7 |
_____________ (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):
| Three months ended
| March 31,
| 2026 |  | 2025
Stock options, restricted stock, performance units, and Employee Stock Purchase Program | $ | 9.3 |  |  | $ | 7.2 |

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