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v3.22.2.2

Reinsurance (Tables) | 9 Months Ended
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Sep. 30, 2022
Insurance [Abstract] |
Effects of reinsurance on premiums and benefits | The effects of reinsurance on net premiums written and contract deposits; net premiums and contract charges earned; and benefits, claims and settlement expenses were as follows:
($ in millions) |  | Direct Amount |  | Ceded to Other Companies(1) |  | Assumed from Other Companies |  | Net Amount
Three months ended September 30, 2022 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 390.3 |  |  | $ | 15.4 |  |  | $ | 13.4 |  |  | $ | 388.3 |
Net premiums and contract charges earned |  | 262.0 |  |  | 17.6 |  |  | 13.4 |  |  | 257.8 |
Benefits, claims and settlement expenses |  | 177.3 |  |  | 8.4 |  |  | 4.7 |  |  | 173.6 |
Three months ended September 30, 2021 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 366.0 |  |  | $ | 5.5 |  |  | $ | 2.6 |  |  | $ | 363.1 |
Net premiums and contract charges earned |  | 230.9 |  |  | 8.1 |  |  | 2.6 |  |  | 225.4 |
Benefits, claims and settlement expenses |  | 164.5 |  |  | 1.5 |  |  | 1.8 |  |  | 164.8 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 1,124.4 |  |  | $ | 46.7 |  |  | $ | 39.5 |  |  | $ | 1,117.2 |
Net premiums and contract charges earned |  | 783.4 |  |  | 53.5 |  |  | 39.6 |  |  | 769.5 |
Benefits, claims and settlement expenses |  | 577.4 |  |  | 34.2 |  |  | 15.0 |  |  | 558.2 |
Nine months ended September 30, 2021 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 1,037.8 |  |  | $ | 17.0 |  |  | $ | 6.6 |  |  | $ | 1,027.4 |
Net premiums and contract charges earned |  | 696.6 |  |  | 24.6 |  |  | 6.8 |  |  | 678.8 |
Benefits, claims and settlement expenses |  | 444.7 |  |  | 3.0 |  |  | 4.5 |  |  | 446.2 |
(1) Excludes the annuity reinsurance transaction accounted for using the deposit method. (2) This measure is not based on accounting principles generally accepted in the United States of America (non-GAAP). An explanation of this non-GAAP measure is contained in the Glossary of Selected Terms included as Exhibit 99.1 in the Company's reports filed with the SEC.

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- Definition Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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- References No definition available. + Details
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