XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Liability for Future Policyholder Benefits - Changes in Deferred Profit Liability (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Deferred Profit Liability [Roll Forward]    
Balance, beginning of period $ 412.1 $ 337.8
Profits deferred 118.4 121.1
Interest accrual 14.9 12.5
Amortization (86.6) (82.0)
Effect of actual variances from expected experience and other changes 1.6 1.2
Balance, end of period $ 460.4 $ 390.6