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Receivables from Policyholders - Allowance for Expected Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2024
Credit Loss [Abstract] |
Premium Receivable, Allowance for Credit Loss | The following tables present the balances of Receivables from Policyholders, net of the allowance for expected credit losses, as of June 30, 2024 and 2023, and a rollforward of changes in the allowance for expected credit losses for the three and six months ended June 30, 2024 and 2023.
|  | Three Months Ended June 30, 2024
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Period |  | $ | 5.4 |  |  | $ | — |  |  | $ | 5.4 |  |  | $ | 1.0 |  |  | $ | 6.4 |
Provision for Expected Credit Losses |  | 7.5 |  |  | — |  |  | 7.5 |  |  | 0.3 |  |  | 7.8 |
Write-offs of Uncollectible Receivables from Policyholders |  | (8.6) |  |  | — |  |  | (8.6) |  |  | (0.8) |  |  | (9.4) |
Balance, End of Period |  | $ | 4.3 |  |  | $ | — |  |  | $ | 4.3 |  |  | $ | 0.5 |  |  | $ | 4.8 |
Receivable Balance, End of Period |  | $ | 947.3 |  |  | $ | 11.2 |  |  | $ | 958.5 |  |  | $ | 29.5 |  |  | $ | 988.0 |
|  | Six Months Ended June 30, 2024
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Year |  | $ | 12.9 |  |  | $ | — |  |  | $ | 12.9 |  |  | $ | 1.0 |  |  | $ | 13.9 |
Provision for Expected Credit Losses |  | 13.7 |  |  | 0.1 |  |  | 13.8 |  |  | 0.5 |  |  | 14.3 |
Write-offs of Uncollectible Receivables from Policyholders |  | (22.3) |  |  | (0.1) |  |  | (22.4) |  |  | (1.0) |  |  | (23.4) |
Balance, End of Period |  | $ | 4.3 |  |  | $ | — |  |  | $ | 4.3 |  |  | $ | 0.5 |  |  | $ | 4.8 |
Receivable Balance, End of Period |  | $ | 947.3 |  |  | $ | 11.2 |  |  | $ | 958.5 |  |  | $ | 29.5 |  |  | $ | 988.0 |
|  | Three Months Ended June 30, 2023
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Period |  | $ | 10.6 |  |  | $ | — |  |  | $ | 10.6 |  |  | $ | 0.7 |  |  | $ | 11.3 |
Provision for Expected Credit Losses |  | 10.1 |  |  | — |  |  | 10.1 |  |  | 0.4 |  |  | 10.5 |
Write-offs of Uncollectible Receivables from Policyholders |  | (9.3) |  |  | — |  |  | (9.3) |  |  | (0.5) |  |  | (9.8) |
Balance, End of Period |  | $ | 11.4 |  |  | $ | — |  |  | $ | 11.4 |  |  | $ | 0.6 |  |  | $ | 12.0 |
Receivable Balance, End of Period |  | $ | 1,137.1 |  |  | $ | 10.3 |  |  | $ | 1,147.4 |  |  | $ | 98.9 |  |  | $ | 1,246.3 |
Note 11 - Receivables from Policyholders - Allowance for Expected Credit Losses (Continued)
|  | Six Months Ended June 30, 2023
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Year |  | $ | 12.3 |  |  | $ | — |  |  | $ | 12.3 |  |  | $ | 0.8 |  |  | $ | 13.1 |
Provision for Expected Credit Losses |  | 20.4 |  |  | 0.3 |  |  | 20.7 |  |  | 0.8 |  |  | 21.5 |
Write-offs of Uncollectible Receivables from Policyholders |  | (21.3) |  |  | (0.3) |  |  | (21.6) |  |  | (1.0) |  |  | (22.6) |
Balance, End of Period |  | $ | 11.4 |  |  | $ | — |  |  | $ | 11.4 |  |  | $ | 0.6 |  |  | $ | 12.0 |
Receivable Balance, End of Period |  | $ | 1,137.1 |  |  | $ | 10.3 |  |  | $ | 1,147.4 |  |  | $ | 98.9 |  |  | $ | 1,246.3 |

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- References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on premium receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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