XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Fixed maturities, allowance for credit losses $ 15.7 $ 10.7
Receivables from policyholders, allowance for credit losses $ 2.4 $ 2.9
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 60,201,675 63,840,442
Common stock, shares outstanding (in shares) 60,201,675 63,840,442
Consolidated Entity, Excluding VIE    
Fixed maturities, at amortized cost $ 7,331.7 $ 7,295.0
Fixed maturities, allowance for credit losses 15.7 10.7
Equity securities, at cost 282.1 197.1
Receivables from policyholders, allowance for credit losses 2.4 2.9
Variable Interest Entity, Primary Beneficiary    
Fixed maturities, at amortized cost $ 36.0 $ 1.7