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INCOME TAXES - DEFERRED ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Deferred tax assets: |  |
Net federal operating loss carryforwards | $ 216.8 | $ 205.0
Net state operating loss carryforwards | 38.0 | 38.0
Capital loss carryforwards | 11.8 | 11.3
Insurance liabilities | 352.4 | 362.3
Indirect costs allocable to self-constructed real estate assets | 0.9 | 0.9
Accumulated other comprehensive income (loss) | 339.2 | 310.3
Other | 8.8 | 19.2
Gross deferred tax assets | 967.9 | 947.0
Deferred tax liabilities: |  |
Investments | (44.8) | (47.9)
Present value of future profits, deferred acquisition costs, and sales inducements | (191.3) | (187.4)
Gross deferred tax liabilities | (236.1) | (235.3)
Net deferred tax assets | 731.8 | 711.7
Current income taxes prepaid (accrued) | 17.1 | 1.6
Income tax assets, net | $ 748.9 | $ 713.3

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