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v3.25.1

Reinsurance (Tables) | 3 Months Ended
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Mar. 31, 2025
Insurance [Abstract] |
Schedule of 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 |  | Assumed from Other Companies |  | Net Amount
Three months ended March 31, 2025(1) |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 402.4 |  |  | $ | 15.1 |  |  | $ | 5.9 |  |  | $ | 393.2 |
Net premiums and contract charges earned |  | 306.7 |  |  | 14.4 |  |  | 6.0 |  |  | 298.3 |
Benefits, claims and settlement expenses |  | 189.6 |  |  | 11.0 |  |  | 4.6 |  |  | 183.2 |
Three months ended March 31, 2024 |  |  |  |  |  |  |  |
Net premiums written and contract deposits(2) |  | $ | 386.4 |  |  | $ | 18.1 |  |  | $ | 7.3 |  |  | $ | 375.6 |
Net premiums and contract charges earned |  | 288.0 |  |  | 19.8 |  |  | 7.0 |  |  | 275.2 |
Benefits, claims and settlement expenses |  | 186.9 |  |  | 14.6 |  |  | 4.0 |  |  | 176.3 |
(1) Direct amount is net of 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/1943274/2147479032/944-605-50-1 + Details
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- References No definition available. + Details
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