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Dispositions - Assets and Liabilities Included in Disposition (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Reserve National Insurance Company $ in Millions | Dec. 01, 2022 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Fixed Maturities at Fair Value (Amortized Cost: $43.3) | $ 36.7
Fixed maturities, amortized cost | 43.3
Short-term Investments at Cost which Approximates Fair Value | 0.7
Loans to Policyholders | 0.7
Total Investments | 38.1
Cash | 81.0
Receivables from Policyholders | 2.6
Other Receivables | 1.6
Deferred Policy Acquisition Costs | 38.7
Goodwill | 0.3
Other Assets | 3.1
Investment in Subsidiaries | 0.2
Total Assets | 165.6
Health Insurance Reserves | 48.2
Unearned Premiums | 10.8
Deferred Income Tax Liabilities | 1.8
Accrued Expenses and Other Liabilities | 13.8
Total Liabilities | $ 74.6

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