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v3.23.2

Basis of Presentation and Accounting Policies - Effects of Adoption (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Earned Premiums (Changes in Deferred Profit Liability for the Six and Three Months Ended: 2023 - $35.7 and $16.5; 2022 - $37.7 and $17.4) | $ 1,166.9 | $ 1,337.6 | $ 2,347.8 | $ 2,657.6 |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Six and Three Months Ended: 2023 - $2.5 and $0.6; 2022 - $20.3 and $1.7) | 984.7 | 1,151.1 | 2,036.7 | 2,274.3 |  |
Insurance Expenses | 266.1 | 307.7 | 535.4 | 612.5 |  |
Income Tax Expense (Benefit) | (18.8) | (22.4) | (42.6) | (51.8) |  |
Net Loss | $ (97.1) | $ (72.2) | $ (177.2) | $ (158.5) |  |
Basic (in dollars per share) | $ (1.52) | $ (1.13) | $ (2.77) | $ (2.49) |  |
Diluted (in dollars per share) | $ (1.52) | $ (1.13) | $ (2.77) | $ (2.49) |  |
Deferred Policy Acquisition Costs | $ 646.2 | $ 690.1 | $ 646.2 | $ 690.1 | $ 635.6 | $ 688.0
Deferred Income Tax Assets | (208.0) |  | (208.0) |  | (129.0) |
Assets | (13,096.3) |  | (13,096.3) |  | (13,313.6) |
Life and Health | (3,363.8) |  | (3,363.8) |  | (3,276.2) |
Liabilities | (10,584.1) |  | (10,584.1) |  | (10,643.0) |
Retained Earnings | 1,149.0 |  | 1,149.0 |  | 1,366.4 |
Accumulated Other Comprehensive Loss | (480.8) |  | (480.8) |  | (514.9) |
Stockholders' Equity Attributable to Parent | $ 2,512.2 |  | $ 2,512.2 |  | 2,670.6 |
Effect of Modified Retrospective Application Accounting Standards Update 2018-12 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Earned Premiums (Changes in Deferred Profit Liability for the Six and Three Months Ended: 2023 - $35.7 and $16.5; 2022 - $37.7 and $17.4) |  | 16.1 |  | 34.7 |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Six and Three Months Ended: 2023 - $2.5 and $0.6; 2022 - $20.3 and $1.7) |  | (19.2) |  | (49.4) |  |
Insurance Expenses |  | 0.0 |  | 0.8 |  |
Income Tax Expense (Benefit) |  | (0.6) |  | (2.9) |  |
Net Loss |  | $ 2.5 |  | $ 11.0 |  |
Basic (in dollars per share) |  | $ 0.04 |  | $ 0.17 |  |
Diluted (in dollars per share) |  | $ 0.04 |  | $ 0.17 |  |
Deferred Policy Acquisition Costs |  |  |  |  | 10.0 |
Deferred Income Tax Assets |  |  |  |  | (60.4) |
Assets |  |  |  |  | (50.4) |
Life and Health |  |  |  |  | (277.8) |
Liabilities |  |  |  |  | (277.8) |
Retained Earnings |  |  |  |  | (13.7) |
Accumulated Other Comprehensive Loss |  |  |  |  | 241.1 |
Stockholders' Equity Attributable to Parent |  |  |  |  | 227.4 |
Accounting Standards Update 2018-12 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Earned Premiums (Changes in Deferred Profit Liability for the Six and Three Months Ended: 2023 - $35.7 and $16.5; 2022 - $37.7 and $17.4) |  | $ 1,353.7 |  | $ 2,692.3 |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Six and Three Months Ended: 2023 - $2.5 and $0.6; 2022 - $20.3 and $1.7) |  | 1,170.3 |  | 2,323.7 |  |
Insurance Expenses |  | 307.7 |  | 611.7 |  |
Income Tax Expense (Benefit) |  | 23.0 |  | 54.7 |  |
Net Loss |  | $ (74.7) |  | $ (169.5) |  |
Basic (in dollars per share) |  | $ (1.17) |  | $ (2.66) |  |
Diluted (in dollars per share) |  | $ (1.17) |  | $ (2.66) |  |
Deferred Policy Acquisition Costs |  |  |  |  | 625.6 |
Deferred Income Tax Assets |  |  |  |  | (189.4) |
Assets |  |  |  |  | (13,364.0) |
Life and Health |  |  |  |  | (3,554.0) |
Liabilities |  |  |  |  | (10,920.8) |
Retained Earnings |  |  |  |  | 1,380.1 |
Accumulated Other Comprehensive Loss |  |  |  |  | (756.0) |
Stockholders' Equity Attributable to Parent |  |  |  |  | $ 2,443.2 |

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