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v3.24.2.u1

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of 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,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Net premiums and contract charges earned |  |  |  |  |  |  |  |
Property & Casualty |  | $ | 179.2 |  |  | $ | 157.4 |  |  | $ | 352.4 |  |  | $ | 309.8 |
Life & Retirement |  | 38.0 |  |  | 37.4 |  |  | 75.8 |  |  | 75.1 |
Supplemental & Group Benefits |  | 63.7 |  |  | 65.9 |  |  | 127.9 |  |  | 131.7 |
Total |  | $ | 280.9 |  |  | $ | 260.7 |  |  | $ | 556.1 |  |  | $ | 516.6 |
Net investment income |  |  |  |  |  |  |  |
Property & Casualty |  | $ | 9.5 |  |  | $ | 10.6 |  |  | $ | 21.8 |  |  | $ | 14.6 |
Life & Retirement |  | 88.9 |  |  | 89.3 |  |  | 174.7 |  |  | 177.2 |
Supplemental & Group Benefits |  | 10.5 |  |  | 9.1 |  |  | 18.3 |  |  | 18.2 |
Corporate & Other |  | — |  |  | — |  |  | — |  |  | — |
Intersegment eliminations |  | (0.5) |  |  | (0.5) |  |  | (1.0) |  |  | (1.1) |
Total |  | $ | 108.4 |  |  | $ | 108.5 |  |  | $ | 213.8 |  |  | $ | 208.9 |
Net income (loss) |  |  |  |  |  |  |  |
Property & Casualty |  | $ | (8.6) |  |  | $ | (21.4) |  |  | $ | 2.0 |  |  | $ | (33.0) |
Life & Retirement |  | 12.3 |  |  | 17.4 |  |  | 24.0 |  |  | 31.4 |
Supplemental & Group Benefits |  | 14.1 |  |  | 11.8 |  |  | 25.1 |  |  | 25.8 |
Corporate & Other |  | (14.0) |  |  | (20.6) |  |  | (20.8) |  |  | (30.4) |
Total |  | $ | 3.8 |  |  | $ | (12.8) |  |  | $ | 30.3 |  |  | $ | (6.2) |
($ in millions) |  | June 30, 2024 |  | December 31, 2023
Assets |  |  |  |
Property & Casualty |  | $ | 1,255.9 |  |  | $ | 1,218.1 |
Life & Retirement |  | 11,583.2 |  |  | 11,365.0 |
Supplemental & Group Benefits |  | 1,323.6 |  |  | 1,338.8 |
Corporate & Other |  | 178.3 |  |  | 190.4 |
Intersegment eliminations |  | (58.9) |  |  | (62.4) |
Total |  | $ | 14,282.1 |  |  | $ | 14,049.9 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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