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v3.23.1

Reinsurance (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 367.8 |  |  | $ | 16.6 |  |  | $ | 10.4 |  |  | $ | 361.6 |
Net premiums and contract charges earned |  | 264.0 |  |  | 18.5 |  |  | 10.4 |  |  | 255.9 |
Benefits, claims and settlement expenses |  | 192.9 |  |  | 12.7 |  |  | 3.0 |  |  | 183.2 |
Three months ended March 31, 2022 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 360.8 |  |  | $ | 14.8 |  |  | $ | 12.4 |  |  | $ | 358.4 |
Net premiums and contract charges earned |  | 260.4 |  |  | 17.2 |  |  | 12.6 |  |  | 255.8 |
Benefits, claims and settlement expenses |  | 181.6 |  |  | 7.2 |  |  | 0.8 |  |  | 175.2 |
(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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 605 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479655/944-605-50-1 + Details
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- References No definition available. + Details
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