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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Summarized financial information for these segments | Summarized financial information for these segments is as follows:
($ in millions) |  | Years Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Premiums and contract charges earned |  |  |  |  |  |
Property & Casualty |  | $ | 617.4 |  |  | $ | 650.1 |  |  | $ | 683.5 |
Supplemental(1) |  | 125.3 |  |  | 130.7 |  |  | 65.8 |
Retirement |  | 38.5 |  |  | 29.7 |  |  | 29.1 |
Life |  | 108.4 |  |  | 120.2 |  |  | 119.6 |
Total |  | $ | 889.6 |  |  | $ | 930.7 |  |  | $ | 898.0 |
Net investment income |  |  |  |  |  |
Property & Casualty |  | $ | 61.1 |  |  | $ | 42.6 |  |  | $ | 41.7 |
Supplemental(1) |  | 24.8 |  |  | 17.8 |  |  | 7.5 |
Retirement |  | 255.9 |  |  | 229.8 |  |  | 245.5 |
Life |  | 83.1 |  |  | 69.8 |  |  | 72.0 |
Corporate & Other |  | (0.1) |  |  | (0.2) |  |  | (0.1) |
Intersegment eliminations |  | (2.3) |  |  | (2.2) |  |  | (1.5) |
Total |  | $ | 422.5 |  |  | $ | 357.6 |  |  | $ | 365.1 |
Net income (loss) |  |  |  |  |  |
Property & Casualty |  | $ | 57.0 |  |  | $ | 76.5 |  |  | $ | 54.3 |
Supplemental(1) |  | 46.3 |  |  | 43.1 |  |  | 18.0 |
Retirement |  | 52.0 |  |  | 20.1 |  |  | (4.8) |
Life |  | 16.1 |  |  | 10.4 |  |  | 17.6 |
Corporate & Other |  | (28.6) |  |  | (16.8) |  |  | 99.3 |
Total |  | $ | 142.8 |  |  | $ | 133.3 |  |  | $ | 184.4 |
Additional significant financial information for these segments |
($ in millions) |  | December 31,
|  | 2021 |  | 2020 |  | 2019
Assets |  |  |  |  |  |
Property & Casualty |  | $ | 1,243.4 |  |  | $ | 1,324.9 |  |  | $ | 1,327.1 |
Supplemental |  | 854.9 |  |  | 811.5 |  |  | 747.6 |
Retirement |  | 9,939.1 |  |  | 9,198.7 |  |  | 8,330.1 |
Life |  | 2,129.5 |  |  | 2,044.5 |  |  | 1,965.0 |
Corporate & Other |  | 281.8 |  |  | 182.3 |  |  | 173.0 |
Intersegment eliminations |  | (64.8) |  |  | (90.1) |  |  | (64.1) |
Total |  | $ | 14,383.9 |  |  | $ | 13,471.8 |  |  | $ | 12,478.7 |
(1) Acquired on July 1, 2019. The twelve month comparison is not meaningful. Additional significant financial information for these segments is as follows:
($ in millions) |  | Years Ended December 31,
|  | 2021 |  | 2020 |  | 2019
DAC amortization expense |  |  |  |  |  |
Property & Casualty |  | $ | 67.7 |  |  | $ | 74.4 |  |  | $ | 79.5 |
Supplemental(1) |  | 1.2 |  |  | 1.3 |  |  | 0.4 |
Retirement |  | 18.5 |  |  | 16.7 |  |  | 21.5 |
Life |  | 7.3 |  |  | 7.5 |  |  | 7.8 |
Total |  | $ | 94.7 |  |  | $ | 99.9 |  |  | $ | 109.2 |
Income tax expense (benefit) |  |  |  |  |  |
Property & Casualty |  | $ | 13.2 |  |  | $ | 15.4 |  |  | $ | 14.0 |
Supplemental(1) |  | 12.7 |  |  | 12.0 |  |  | 5.1 |
Retirement |  | 9.9 |  |  | 2.1 |  |  | 33.8 |
Life |  | 3.6 |  |  | 2.4 |  |  | 4.9 |
Corporate & Other |  | (7.3) |  |  | (5.6) |  |  | (5.8) |
Total |  | $ | 32.1 |  |  | $ | 26.3 |  |  | $ | 52.0 |
(1) Acquired on July 1, 2019. The twelve month comparison is not meaningful.

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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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