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v3.22.4

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Summary of Financial Information for these Segments | Summarized financial information for these segments is as follows:
($ in millions) |  | December 31,
|  | 2022 |  | 2021 |  | 2020
Net premiums and contract charges earned |  |  |  |  |  |
Property & Casualty |  | $ | 608.2 |  |  | $ | 617.4 |  |  | $ | 650.1 |
Life & Retirement |  | 145.3 |  |  | 144.2 |  |  | 147.0 |
Supplemental & Group Benefits(1) |  | 275.5 |  |  | 128.0 |  |  | 133.6 |
Total |  | $ | 1,029.0 |  |  | $ | 889.6 |  |  | $ | 930.7 |
Net investment income |  |  |  |  |  |
Property & Casualty |  | $ | 31.4 |  |  | $ | 61.1 |  |  | $ | 42.6 |
Life & Retirement |  | 338.3 |  |  | 338.6 |  |  | 299.3 |
Supplemental & Group Benefits(1) |  | 33.3 |  |  | 25.2 |  |  | 18.1 |
Corporate & Other |  | — |  |  | (0.1) |  |  | (0.2) |
Intersegment eliminations |  | (2.1) |  |  | (2.3) |  |  | (2.2) |
Total |  | $ | 400.9 |  |  | $ | 422.5 |  |  | $ | 357.6 |
Net income (loss) |  |  |  |  |  |
Property & Casualty |  | $ | (44.4) |  |  | $ | 57.0 |  |  | $ | 76.5 |
Life & Retirement |  | 48.8 |  |  | 68.4 |  |  | 30.7 |
Supplemental & Group Benefits(1) |  | 58.5 |  |  | 46.0 |  |  | 42.9 |
Corporate & Other |  | (65.5) |  |  | (28.6) |  |  | (16.8) |
Total |  | $ | (2.6) |  |  | $ | 142.8 |  |  | $ | 133.3 |
Summary of Additional Significant Financial Information for these Segments |
($ in millions) |  | December 31,
|  | 2022 |  | 2021 |  | 2020
Assets |  |  |  |  |  |
Property & Casualty |  | $ | 1,083.8 |  |  | $ | 1,243.4 |  |  | $ | 1,324.9 |
Life & Retirement |  | 10,858.3 |  |  | 12,068.6 |  |  | 11,243.2 |
Supplemental & Group Benefits(1) |  | 1,396.1 |  |  | 854.9 |  |  | 811.5 |
Corporate & Other |  | 173.4 |  |  | 281.8 |  |  | 182.3 |
Intersegment eliminations |  | (64.8) |  |  | (64.8) |  |  | (90.1) |
Total |  | $ | 13,446.8 |  |  | $ | 14,383.9 |  |  | $ | 13,471.8 |
Additional significant financial information for these segments is as follows:
($ in millions) |  | Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
DAC amortization expense |  |  |  |  |  |
Property & Casualty |  | $ | 64.3 |  |  | $ | 67.7 |  |  | $ | 74.4 |
Life & Retirement |  | 32.8 |  |  | 25.5 |  |  | 23.8 |
Supplemental & Group Benefits(1) |  | 1.6 |  |  | 1.5 |  |  | 1.7 |
Total |  | $ | 98.7 |  |  | $ | 94.7 |  |  | $ | 99.9 |
Income tax expense (benefit) |  |  |  |  |  |
Property & Casualty |  | $ | (13.8) |  |  | $ | 13.2 |  |  | $ | 15.4 |
Life & Retirement |  | 6.6 |  |  | 13.6 |  |  | 4.6 |
Supplemental & Group Benefits(1) |  | 16.1 |  |  | 12.6 |  |  | 12.0 |
Corporate & Other |  | (18.2) |  |  | (7.3) |  |  | (5.7) |
Total |  | $ | (9.3) |  |  | $ | 32.1 |  |  | $ | 26.3 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 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
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