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Receivables from Policyholders - Allowance for Expected Credit Losses | 9 Months Ended
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Sep. 30, 2025
Credit Loss [Abstract] |
Receivables from Policyholders - Allowance for Expected Credit Losses | Receivables from Policyholders - Allowance for Expected Credit Losses The following tables present the balances of Receivables from Policyholders, net of the allowance for expected credit losses, as of September 30, 2025 and 2024, and a roll forward of changes in the allowance for expected credit losses for the three and nine months ended September 30, 2025 and 2024.
|  | Three Months Ended September 30, 2025
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Period |  | $ | 1.8 |  |  | $ | — |  |  | $ | 1.8 |  |  | $ | 0.2 |  |  | $ | 2.0 |
Provision for Expected Credit Losses |  | 14.5 |  |  | 0.1 |  |  | 14.6 |  |  | — |  |  | 14.6 |
Write-offs of Uncollectible Receivables from Policyholders |  | (14.0) |  |  | (0.1) |  |  | (14.1) |  |  | (0.1) |  |  | (14.2) |
Balance, End of Period |  | $ | 2.3 |  |  | $ | — |  |  | $ | 2.3 |  |  | $ | 0.1 |  |  | $ | 2.4 |
Receivable Balance, End of Period 1 |  | $ | 1,014.9 |  |  | $ | 11.3 |  |  | $ | 1,026.2 |  |  | $ | 7.4 |  |  | $ | 1,033.6 |
1 Specialty, Total Segments, and Total Includes $10.7 million attributable to Kemper Reciprocal, which is reported as a consolidated variable interest entity.
|  | Three Months Ended September 30, 2024
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Period |  | $ | 4.3 |  |  | $ | — |  |  | $ | 4.3 |  |  | $ | 0.5 |  |  | $ | 4.8 |
Provision for Expected Credit Losses |  | 12.7 |  |  | 0.1 |  |  | 12.8 |  |  | 0.1 |  |  | 12.9 |
Write-offs of Uncollectible Receivables from Policyholders |  | (13.8) |  |  | (0.1) |  |  | (13.9) |  |  | (0.2) |  |  | (14.1) |
Balance, End of Period |  | $ | 3.2 |  |  | $ | — |  |  | $ | 3.2 |  |  | $ | 0.4 |  |  | $ | 3.6 |
Receivable Balance, End of Period 1 |  | $ | 960.7 |  |  | $ | 11.4 |  |  | $ | 972.1 |  |  | $ | 17.3 |  |  | $ | 989.4 |
1 Specialty, Total Segments, and Total Includes $6.6 million attributable to Kemper Reciprocal, which is reported as a consolidated variable interest entity.
Note 11 - Receivables from Policyholders - Allowance for Expected Credit Losses (Continued)
|  | Nine Months Ended September 30, 2025
(Dollars in Millions) |  | Specialty |  | Life |  | Total Segments |  | Non-Core Operations |  | Total Allowance for Expected Credit Losses
Balance, Beginning of Year |  | $ | 2.6 |  |  | $ | — |  |  | $ | 2.6 |  |  | $ | 0.3 |  |  | $ | 2.9 |
Provision for Expected Credit Losses |  | 41.1 |  |  | 0.2 |  |  | 41.3 |  |  | 0.2 |  |  | 41.5 |
Write-offs of Uncollectible Receivables from Policyholders |  | (41.4) |  |  | (0.2) |  |  | (41.6) |  |  | (0.4) |  |  | (42.0) |
Balance, End of Period |  | $ | 2.3 |  |  | $ | — |  |  | $ | 2.3 |  |  | $ | 0.1 |  |  | $ | 2.4 |
Receivable Balance, End of Period 1 |  | $ | 1,014.9 |  |  | $ | 11.3 |  |  | $ | 1,026.2 |  |  | $ | 7.4 |  |  | $ | 1,033.6 |
1 Specialty, Total Segments, and Total Includes $10.7 million attributable to Kemper Reciprocal, which is reported as a consolidated variable interest entity.
|  | Nine Months Ended September 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 |  | 26.4 |  |  | 0.2 |  |  | 26.6 |  |  | 0.6 |  |  | 27.2 |
Write-offs of Uncollectible Receivables from Policyholders |  | (36.1) |  |  | (0.2) |  |  | (36.3) |  |  | (1.2) |  |  | (37.5) |
Balance, End of Period |  | $ | 3.2 |  |  | $ | — |  |  | $ | 3.2 |  |  | $ | 0.4 |  |  | $ | 3.6 |
Receivable Balance, End of Period 1 |  | $ | 960.7 |  |  | $ | 11.4 |  |  | $ | 972.1 |  |  | $ | 17.3 |  |  | $ | 989.4 |
1 Specialty, Total Segments, and Total Includes $6.6 million attributable to Kemper Reciprocal, which is reported as a consolidated variable interest entity.

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- References No definition available. + Details
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Period Type: | duration