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CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Investments:
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: March 31, 2026 - $43.9 and December 31, 2025 - $36.0; amortized cost: March 31, 2026 - $26,081.4 and December 31, 2025 - $25,776.4)	$ 23,881.1	$ 23,886.8
Equity securities at fair value	332.8	389.2
Mortgage loans (net of allowance for credit losses: March 31, 2026 - $17.0 and December 31, 2025 - $20.9)	3,347.8	3,256.8
Policy loans	141.8	140.9
Trading securities	280.2	294.8
Investments held by variable interest entities (net of allowance for credit losses: March 31, 2026 - $1.0 and December 31, 2025 - $0.6; amortized cost: March 31, 2026 - $292.1 and December 31, 2025 - $294.1)	287.4	293.0
Other invested assets	1,695.1	1,737.0
Total investments	29,966.2	29,998.5
Cash and cash equivalents - unrestricted	1,129.5	956.1
Cash and cash equivalents held by variable interest entities	24.8	27.4
Accrued investment income	284.2	286.0
Present value of future profits	139.5	143.6
Deferred acquisition costs and sales inducements	2,441.3	2,397.3
Reinsurance receivables (net of allowance for credit losses: March 31, 2026 - $1.0 and December 31, 2025 - $1.0)	3,611.1	3,677.5
Income tax assets, net	748.9	713.3
Assets held in separate accounts	2.7	2.8
Other assets	615.2	588.1
Total assets	38,963.4	38,790.6
Liabilities for insurance products:
Policyholder account balances	18,997.3	18,912.6
Future policy benefits	11,722.2	11,898.0
Market risk benefit liability	58.1	48.1
Liability for life insurance policy claims	58.8	58.4
Unearned and advanced premiums	225.2	228.0
Liabilities related to separate accounts	2.7	2.8
Other liabilities	1,098.6	952.8
Investment borrowings	2,691.7	2,441.7
Borrowings related to variable interest entities	274.4	274.4
Notes payable – direct corporate obligations	1,336.0	1,335.6
Total liabilities	36,465.0	36,152.4
Commitments and Contingencies (Note 14)
Shareholders' equity:
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: March 31, 2026 – 93,795,306; December 31, 2025 – 94,484,339)	0.9	0.9
Additional paid-in capital	1,277.8	1,336.3
Accumulated other comprehensive loss	(1,217.6)	(1,115.0)
Retained earnings	2,437.3	2,416.0
Total shareholders' equity	2,498.4	2,638.2
Total liabilities and shareholders' equity	$ 38,963.4	$ 38,790.6

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