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Policyholder Contract Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Insurance [Abstract]

Schedule of Liability for Future Policy Benefits

Policyholder Obligations at December 31, 2021 and 2020 were as follows:

DOLLARS IN MILLIONS						December 31,
						2021						2020
FHLB Funding Agreements						$	401.9					$	407.8
Universal Life-type Policyholder Account Balances						102.1						59.2
Total						$	504.0					$	467.0

Schedule of Federal Home Loan Bank, Advances, by Branch of FHLB Bank

DOLLARS IN MILLIONS						2021						2020
Liability under Funding Agreements						$	401.9					$	407.8
Fair Value of Collateral Pledged						556.6						530.5
FHLB of Chicago Common Stock Owned at Cost						11.8						11.8

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Tabular disclosure of advances by federal home loan bank by branch.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6479118&loc=d3e64650-112822

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.13,16)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-SubTopic 470
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-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823

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The entire disclosure for the present values of future benefits to be paid to or on behalf of policyholders and related expenses less the present value of future net premiums using assumptions such as estimates of expected investment yields, mortality, morbidity, terminations and expenses, applicable at the time the insurance contracts are made and unpaid claim costs relating to insurance contracts including estimates of costs relating to incurred but not reported claims based on the estimated ultimate cost of settling the claims (including effects of inflation and other societal and economic factors), using past experience adjusted for current trends and any other factors that would modify past experience by element such as business segment, country and interest rate range.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(13))
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