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v3.23.3

Basis of Presentation and Accounting Policies - Effects of Adoption (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 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 Nine and Three Months Ended: 2023 - $51.6 and $15.9; 2022 - $56.8 and $19.1) | $ 1,117.8 | $ 1,290.9 | $ 3,465.6 | $ 3,948.5 |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Nine and Three Months Ended: 2023 - $8.6 and $6.1; 2022 - $21.9 and $1.6) | 975.2 | 1,085.3 | 3,011.9 | 3,359.6 |  |
Insurance Expenses | 259.0 | 300.5 | 794.4 | 913.0 |  |
Income Tax Benefit | 44.4 | 13.0 | 87.0 | 64.8 |  |
Net Loss | $ (146.3) | $ (74.8) | $ (323.5) | $ (233.3) |  |
Basic (in dollars per share) | $ (2.28) | $ (1.17) | $ (5.05) | $ (3.66) |  |
Diluted (in dollars per share) | $ (2.28) | $ (1.17) | $ (5.05) | $ (3.66) |  |
Deferred Policy Acquisition Costs | $ 622.2 | $ 683.8 | $ 622.2 | $ 683.8 | $ 635.6 | $ 688.0
Deferred Income Tax Assets | 258.5 |  | 258.5 |  | 129.0 |
Total Assets | 12,549.3 |  | 12,549.3 |  | 13,313.6 |
Life and Health | 3,098.1 |  | 3,098.1 |  | 3,276.2 |
Total Liabilities | 10,188.1 |  | 10,188.1 |  | 10,643.0 |
Retained Earnings | 982.4 |  | 982.4 |  | 1,366.4 |
Accumulated Other Comprehensive Loss | (473.4) |  | (473.4) |  | (514.9) |
Stockholders' Equity Attributable to Parent | 2,361.3 |  | 2,361.3 |  | 2,670.6 |
Other Comprehensive Loss Before Income Taxes | 8.8 | (81.6) | 52.3 | (218.0) |  |
Other Comprehensive Income (Loss), Net of Taxes | 7.4 | (64.4) | 41.5 | (172.2) |  |
Total Comprehensive Loss | $ (138.9) | (139.2) | $ (282.0) | (405.5) |  |
Revision of Prior Period, Accounting Standards Update, Adjustment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Earned Premiums (Changes in Deferred Profit Liability for the Nine and Three Months Ended: 2023 - $51.6 and $15.9; 2022 - $56.8 and $19.1) |  | (16.1) |  | (50.8) |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Nine and Three Months Ended: 2023 - $8.6 and $6.1; 2022 - $21.9 and $1.6) |  | (17.1) |  | (66.5) |  |
Insurance Expenses |  | (0.8) |  | 0.0 |  |
Income Tax Benefit |  | (0.4) |  | (3.3) |  |
Net Loss |  | $ 1.4 |  | $ 12.4 |  |
Basic (in dollars per share) |  | $ 0.02 |  | $ 0.19 |  |
Diluted (in dollars per share) |  | $ 0.02 |  | $ 0.19 |  |
Deferred Policy Acquisition Costs |  |  |  |  | 10.0 |
Deferred Income Tax Assets |  |  |  |  | (60.4) |
Total Assets |  |  |  |  | (50.4) |
Life and Health |  |  |  |  | (277.8) |
Total 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 Nine and Three Months Ended: 2023 - $51.6 and $15.9; 2022 - $56.8 and $19.1) |  | $ 1,307.0 |  | $ 3,999.3 |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Nine and Three Months Ended: 2023 - $8.6 and $6.1; 2022 - $21.9 and $1.6) |  | 1,102.4 |  | 3,426.1 |  |
Insurance Expenses |  | 301.3 |  | 913.0 |  |
Income Tax Benefit |  | 13.4 |  | 68.1 |  |
Net Loss |  | $ (76.2) |  | $ (245.7) |  |
Basic (in dollars per share) |  | $ (1.19) |  | $ (3.85) |  |
Diluted (in dollars per share) |  | $ (1.19) |  | $ (3.85) |  |
Deferred Policy Acquisition Costs |  |  |  |  | 625.6 |
Deferred Income Tax Assets |  |  |  |  | 189.4 |
Total Assets |  |  |  |  | 13,364.0 |
Life and Health |  |  |  |  | 3,554.0 |
Total Liabilities |  |  |  |  | 10,920.8 |
Retained Earnings |  |  |  |  | 1,380.1 |
Accumulated Other Comprehensive Loss |  |  |  |  | (756.0) |
Stockholders' Equity Attributable to Parent |  |  |  |  | $ 2,443.2 |
Other Comprehensive Loss Before Income Taxes |  | $ (412.5) |  | $ (1,638.9) |  |
Other Comprehensive Income (Loss), Net of Taxes |  | (325.8) |  | $ (1,294.7) |  |
Total Comprehensive Loss |  | $ (402.0) |  |  |  |

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