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v3.22.2.2

Dispositions (Tables) | 9 Months Ended
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Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the assets and liabilities held-for-sale:
(Dollars in millions) |  | Sep 30, 2022 |  |
Assets Held-for-Sale: |  |  |  |
Investments: |  |  |  |
Fixed Maturities at Fair Value (Amortized Cost: $121.1) |  | $ | 102.0 |  |  |
Short-term Investments at Cost which Approximates Fair Value |  | 0.4 |  |  |
Loans to Policyholders |  | 0.7 |  |  |
Total Investments |  | 103.1 |  |  |
Cash |  | 3.1 |  |  |
Receivables from Policyholders |  | 3.3 |  |  |
Other Receivables |  | 2.5 |  |  |
Deferred Policy Acquisition Costs |  | 38.7 |  |  |
Goodwill |  | 8.7 |  |  |
Current Income Tax Assets |  | 7.3 |  |  |
Deferred Income Tax Assets |  | 3.6 |  |  |
Other Assets |  | 2.5 |  |  |
Total Assets Held-for-Sale |  | $ | 172.8 |  |  |
Liabilities Held-for-Sale: |  |  |  |
Health Insurance Reserves |  | $ | 49.5 |  |  |
Unearned Premiums |  | 10.5 |  |  |
Accrued Expenses and Other Liabilities |  | 24.8 |  |  |
Total Liabilities Held-for-Sale |  | $ | 84.8 |  |  |

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