XML 44 R27.htm IDEA: XBRL DOCUMENT v3.22.2

Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summarized financial information for these segments

Summarized financial information for these segments is as follows:

($ in millions)						Three Months Ended June 30,												Six Months Ended June 30,
						2022						2021						2022						2021
Net premiums and contract charges earned
Property & Casualty						$	149.9					$	155.0					$	300.1					$	310.8
Life & Retirement						36.8						38.5						72.6						77.9
Supplemental & Group Benefits						69.1						32.3						139.0						64.7
Total						$	255.8					$	225.8					$	511.7					$	453.4
Net investment income
Property & Casualty						$	7.7					$	21.7					$	14.9					$	32.5
Life & Retirement						88.4						81.7						172.6						161.6
Supplemental & Group Benefits						9.6						6.4						16.7						11.8
Corporate & Other						—						—						—						—
Intersegment eliminations						(0.5)						(0.6)						(1.1)						(1.2)
Total						$	105.2					$	109.2					$	203.1					$	204.7
Net income (loss)
Property & Casualty						$	(25.4)					$	19.3					$	(16.9)					$	47.2
Life & Retirement						17.3						16.5						29.1						27.9
Supplemental & Group Benefits						13.2						12.0						24.4						23.3
Corporate & Other						(17.6)						(1.1)						(34.6)						(12.4)
Total						$	(12.5)					$	46.7					$	2.0					$	86.0

($ in millions)						June 30, 2022						December 31, 2021
Assets
Property & Casualty						$	1,063.4					$	1,243.4
Life & Retirement						11,125.5						12,064.7
Supplemental & Group Benefits						1,450.6						858.8
Corporate & Other						180.7						281.8
Intersegment eliminations						(61.7)						(64.8)
Total						$	13,758.5					$	14,383.9

X

- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration