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v3.23.3

Basis of Presentation and Accounting Policies - Effects of Adoption, Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Change in Discount Rate on Future Life Policyholder Benefits | $ 276.8 | $ 330.9 | $ 217.6 | $ 1,420.9
Other Comprehensive Loss Before Income Taxes | 8.8 | (81.6) | 52.3 | (218.0)
Other Comprehensive Income Tax (Expense) Benefit | (1.4) | 17.2 | (10.8) | 45.8
Other Comprehensive Income (Loss), Net of Taxes | 7.4 | (64.4) | 41.5 | (172.2)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent |  |  |  | (405.5)
Total Comprehensive Loss | (138.9) | (139.2) | (282.0) | (405.5)
Net Loss | $ (146.3) | (74.8) | (323.5) | (233.3)
Change in Deferred Policy Acquisition Costs |  |  | 13.4 | 4.2
Insurance Reserves |  |  | 7.9 | (25.0)
Income Taxes |  |  | 27.5 | (62.9)
Net Cash Used in Operating Activities |  |  | $ (104.5) | (170.1)
Effect of Modified Retrospective Application Accounting Standards Update 2018-12 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Change in Discount Rate on Future Life Policyholder Benefits |  | 330.9 |  | 1,420.9
Other Comprehensive Loss Before Income Taxes |  | 330.9 |  | 1,420.9
Other Comprehensive Income Tax (Expense) Benefit |  | (69.5) |  | (298.4)
Other Comprehensive Income (Loss), Net of Taxes |  | 261.4 |  | 1,122.5
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent |  |  |  | 1,134.9
Total Comprehensive Loss |  | 262.8 |  |
Net Loss |  |  |  | 12.4
Change in Deferred Policy Acquisition Costs |  |  |  | 0.0
Insurance Reserves |  |  |  | (15.7)
Income Taxes |  |  |  | 3.3
Net Cash Used in Operating Activities |  |  |  | 0.0
Accounting Standards Update 2018-12 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Change in Discount Rate on Future Life Policyholder Benefits |  | 0.0 |  | 0.0
Other Comprehensive Loss Before Income Taxes |  | (412.5) |  | (1,638.9)
Other Comprehensive Income Tax (Expense) Benefit |  | 86.7 |  | 344.2
Other Comprehensive Income (Loss), Net of Taxes |  | (325.8) |  | (1,294.7)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent |  |  |  | (1,540.4)
Total Comprehensive Loss |  | (402.0) |  |
Net Loss |  | $ (76.2) |  | (245.7)
Change in Deferred Policy Acquisition Costs |  |  |  | 4.2
Insurance Reserves |  |  |  | (9.3)
Income Taxes |  |  |  | (66.2)
Net Cash Used in Operating Activities |  |  |  | $ (170.1)

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