0000860748-25-000131 |
20241231 |
Accrued Liabilities And Other Liabilities |
705200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Assets |
6352900000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Assets |
4850600000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
741500000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
4700000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
1231400000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
741500000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
6600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
407200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
6558600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
6600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
9000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
1232000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
511900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20241231 |
Borrowings Under Guaranteed Investment Agreements |
541300000.0000 |
USD |
0 |
us-gaap/2025 |
Federal Home Loan Bank Advances Branch Of F H L B Bank= Federal Home Loan Bank Of Chicago; Legal Entity= United Insurance Company Of America; |
|
|
0000860748-25-000131 |
20250331 |
Borrowings Under Guaranteed Investment Agreements |
632000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Capital Lease Obligations Incurred |
5100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Cash |
115400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Change In Discount Rate On Future Life Policyholder Benefits |
-18100000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20241231 |
Common Stock Shares Outstanding |
63840442.0000 |
shares |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Comprehensive Income Net Of Tax |
142900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
1600000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
8800000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Income Tax Liabilities Net |
6600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Deferred Policy Acquisition Costs |
595900000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Deferred Policy Acquisition Costs |
143600000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
463100000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
470900000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Depreciation Amortization And Accretion Net |
12500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Dividends |
20200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Earnings Per Share Diluted |
1.1000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
218500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
1700000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
13200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
15800000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
10400000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni Cost |
211300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Deferred Policy Acquisition Costs |
4200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Income Taxes |
26900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Interest Paid Net |
20000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Interest Paid Net |
24500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Liability For Claims And Claims Adjustment Expense |
2611900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; Product Or Service= Property And Casualty Insurance Product Line; |
|
|
0000860748-25-000131 |
20250331 |
Liability For Future Policy Benefits Period Expense |
200000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; |
|
|
0000860748-25-000131 |
20241231 |
Life Insurance Corporate Or Bank Owned Amount |
539200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Life Insurance Corporate Or Bank Owned Amount |
546500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Loans Insurance Policy |
279800000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Long Term Debt Current |
0.0000 |
USD |
0 |
us-gaap/2025 |
Debt Instrument= Senior Notes4.35 Percent Due February152025; Longterm Debt Type= Senior Notes; |
|
|
0000860748-25-000131 |
20241231 |
Minority Interest |
-4100000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Investment Income |
101200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Noncontrolling Interest Other Changes |
200000.0000 |
USD |
1 |
0000860748-25-000131 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax |
1300000.0000 |
USD |
1 |
us-gaap/2025 |
Credit Loss Status= Credit Losses; |
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax |
2100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
43200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Receivables |
100000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20240331 |
Payments To Acquire Available For Sale Securities Debt |
286900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
80600000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; Product Or Service= Life; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
99700000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable Allowance For Doubtful Accounts |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
11900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Sale Of Equity Securities Fv Ni |
13400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Profit Loss |
-2700000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20250331 |
Profit Loss |
99700000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20240331 |
Repayments Of Senior Debt |
0.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Revenues |
141900000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Revenues |
882500000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
-687800000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Aoci Gain Loss Debt Securities Available For Sale With Allowance For Credit Loss Parent; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1845300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-1100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20240331 |
Stock Issued During Period Shares Employee Stock Ownership Plan |
0.0000 |
shares |
1 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Stock Issued During Period Value Employee Stock Purchase Plan |
800000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20241231 |
Unearned Premiums |
11200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Accrued Liabilities And Other Liabilities |
715500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Additional Paid In Capital Common Stock |
1863600000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Assets |
374100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Corporate Non Segment; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
86800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
86800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
205200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
4300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Benefits Losses And Expenses |
1073200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Borrowings Under Guaranteed Investment Agreements |
637700000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Borrowings Under Guaranteed Investment Agreements |
536200000.0000 |
USD |
0 |
us-gaap/2025 |
Federal Home Loan Bank Advances Branch Of F H L B Bank= Federal Home Loan Bank Of Chicago; Investment Type= Federal Home Loan Bank Certificates And Obligations F H L B; Legal Entity= United Insurance Company Of America; |
|
|
0000860748-25-000131 |
20240331 |
Change In Discount Rate On Future Life Policyholder Benefits |
141100000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20250331 |
Common Stock Shares Outstanding |
63978865.0000 |
shares |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest |
140200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
300000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
9300000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Deferred Income Tax Liabilities Net |
14800000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20231231 |
Deferred Policy Acquisition Costs |
427000000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20231231 |
Deferred Policy Acquisition Costs |
22000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Corporate Non Segment; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
4100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Corporate Non Segment; |
|
|
0000860748-25-000131 |
20240331 |
Dividends |
19500000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20250331 |
Earnings Per Share Basic |
1.5600 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Equity Method Investments |
185100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
1100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
3800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
183600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
183600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
10200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
4800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20250331 |
Gain Loss On Asset Impairment Charges |
300000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20250331 |
Gain Loss On Asset Impairment Charges |
-300000.0000 |
USD |
1 |
0000860748-25-000131 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20240331 |
Income Tax Expense Benefit |
16400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Income Tax Receivable |
40900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve |
43100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Reinsurance Recoverable |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Interest And Other Expenses |
14000000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20250331 |
Interest And Other Expenses |
11400000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20241231 |
Investments |
8888500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Investments |
8592100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Liability For Claims And Claims Adjustment Expense |
5811600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Liability For Claims And Claims Adjustment Expense |
5867100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Liability For Claims And Claims Adjustment Expense |
2637600000.0000 |
USD |
0 |
us-gaap/2025 |
Product Or Service= Property Liability And Casualty Insurance Segment; |
|
|
0000860748-25-000131 |
20250331 |
Life Insurance Corporate Or Bank Owned Amount |
546500000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Loans Insurance Policy |
280700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Long Term Debt Current |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Long Term Debt Noncurrent |
941700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Long Term Debt Noncurrent |
942100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Net Cash Provided By Used In Financing Activities |
-19700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Cash Provided By Used In Investing Activities |
351100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Net Income Loss Attributable To Noncontrolling Interest |
-1100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Net Investment Income |
41100000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Net Investment Income |
50500000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Before Tax |
54000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Tax |
6700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Other Income |
2200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Other Receivables |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Other Receivables |
100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Other Short Term Investments |
545300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Payments To Acquire Equity Securities Fv Ni |
20500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments To Acquire Interest In Subsidiaries And Affiliates |
15000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
164700000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; Product Or Service= Commercial Automobile; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
675300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; Product Or Service= Specialty Automobile; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
10500000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; Product Or Service= Property; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
962200000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
208500000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; Product Or Service= Commercial Automobile; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
753700000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; Product Or Service= Specialty Automobile; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
0.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable At Carrying Value |
49800000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable At Carrying Value |
8200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
1056400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Repayments Of Secured Debt |
20000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Sale And Maturity Of Available For Sale Securities |
323200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Profit Loss |
-1100000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20240331 |
Profit Loss |
71300000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20240331 |
Revenues |
1024400000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Revenues |
1162800000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity |
-360800000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity |
-617200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Aoci Gain Loss Debt Securities Available For Sale With Allowance For Credit Loss Parent; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
-3200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Net Unrealized Investment Gain Loss; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
2505000000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-360800000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20250331 |
Common Stock Shares Authorized |
100000000.0000 |
shares |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-1100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Accrued Liabilities And Other Liabilities |
1700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Assets |
12630400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Assets |
11377900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Debt Securities Amortized Cost Basis |
13700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
6600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
1800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
413000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
4700000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
371800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
371300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
22500000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
394300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20240331 |
Benefits Losses And Expenses |
-130000000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Benefits Losses And Expenses |
-916100000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Capital Lease Obligations Incurred |
5700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
64100000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
115400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240630 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
62600000.0000 |
USD |
2 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Debt And Equity Securities Realized Gain Loss |
6600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
9300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Income Tax Assets Net |
73400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
628900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Earnings Per Share Diluted |
1.5400 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
9500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
183600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
10200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni Gain Loss |
100000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20240331 |
Income Loss From Equity Method Investments |
400000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Income Loss From Equity Method Investments |
-600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Income Loss From Equity Method Investments |
500000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Liabilities |
9846100000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Liability For Claims And Claims Adjustment Expense |
9400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Liability For Future Policy Benefits Period Expense |
200000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; |
|
|
0000860748-25-000131 |
20241231 |
Loans Insurance Policy |
280700000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Income Loss |
99700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Noncontrolling Interest Other Changes |
700000.0000 |
USD |
1 |
0000860748-25-000131 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax |
1300000.0000 |
USD |
1 |
us-gaap/2025 |
Credit Loss Status= Credit Losses; |
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax |
69200000.0000 |
USD |
1 |
us-gaap/2025 |
Credit Loss Status= No Credit Losses; |
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest |
0.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Other Income |
300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Other Short Term Investments |
28000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Payments For Proceeds From Short Term Investments |
-493600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments For Repurchase Of Common Stock |
4000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Payments To Acquire Mortgage Notes Receivable |
27400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
840000000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
200000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; |
|
|
0000860748-25-000131 |
20231231 |
Premiums Receivable Allowance For Doubtful Accounts |
13900000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable At Carrying Value |
10500000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable At Carrying Value |
895500000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
8200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital |
5900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Stock Plans |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Realized Investment Gains Losses |
6600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Retained Earnings Accumulated Deficit |
1231600000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Revenues |
1014000000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Share Based Awards Net Of Shares Exchanged |
-6100000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20240331 |
Share Based Awards Net Of Shares Exchanged |
-6100000.0000 |
USD |
1 |
0000860748-25-000131 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20250331 |
Share Based Awards Net Of Shares Exchanged |
-2500000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20250331 |
Share Based Awards Net Of Shares Exchanged |
-2500000.0000 |
USD |
1 |
0000860748-25-000131 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20231231 |
Shares Issued |
64100000.0000 |
shares |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
2917600000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
8000000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Defined Benefit Plans Adjustment; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1308900000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20250331 |
Stock Repurchased And Retired During Period Shares |
64000.0000 |
shares |
1 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-304500000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Accrued Liabilities And Other Liabilities |
500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
-261300000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Assets |
12630400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
3325400000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
1233200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
486800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
722300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
67000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
3615500000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Borrowings Under Guaranteed Investment Agreements |
637700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
50000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Common Stock Par Or Stated Value Per Share |
0.1000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest |
96000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Income Tax Assets Net |
2200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20231231 |
Deferred Policy Acquisition Costs |
142700000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Deferred Policy Acquisition Costs |
100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Deferred Policy Acquisition Costs |
579700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
630000000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
651200000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Dividends |
19500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
13100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
218500000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
7000000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
1900000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
2600000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
232300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20241231 |
Goodwill |
1250700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Income Loss Including Portion Attributable To Noncontrolling Interest |
86600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Income Taxes Paid Net |
0.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Income Taxes |
22700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Other Operating Capital Net |
-5200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Premiums Receivable |
-4400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Liabilities And Stockholders Equity |
12467300000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Liability For Claims And Claims Adjustment Expense |
3229500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; Product Or Service= Life And Health Insurance Product Line; |
|
|
0000860748-25-000131 |
20250331 |
Liability For Claims And Claims Adjustment Expense |
2637600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; Product Or Service= Property And Casualty Insurance Product Line; |
|
|
0000860748-25-000131 |
20241231 |
Life Insurance Corporate Or Bank Owned Amount |
539200000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Cash Provided By Used In Operating Activities |
180000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Income Loss Attributable To Noncontrolling Interest |
-2700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Tax |
10800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Cost And Expense Operating |
294500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Income |
700000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Other Investments |
217100000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Investments |
244500000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Other Receivables |
185700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Payments For Proceeds From Other Investing Activities |
-700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable Allowance For Doubtful Accounts |
5400000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
1064600000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital |
3500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Life Insurance Policies |
4900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Sale And Collection Of Mortgage Notes Receivable |
34100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Stock Plans |
800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Revenues |
106200000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20250331 |
Revenues |
148800000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Share Based Awards Issued During Period Net Of Shares Exchanged |
200000.0000 |
shares |
1 |
0000860748-25-000131 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity |
160600000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Liability For Future Policy Benefit Adjustment Attributable To Parent; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
380300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Liability For Future Policy Benefit Adjustment Attributable To Parent; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-335000000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1854900000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1863600000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20250331 |
Stock Repurchased And Retired During Period Value |
4000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Stock Repurchased And Retired During Period Value |
1800000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20250331 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
12200000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20240331 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
12200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
12200000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20250331 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
12200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Assets |
11084600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Assets |
6527300000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
6409600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
1700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
6117600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
4200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
104700000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
3339700000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
1230300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20241231 |
Common Stock Shares Issued |
63840442.0000 |
shares |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Common Stock Shares Issued |
63978865.0000 |
shares |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Common Stock Value Outstanding |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
2000000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20231231 |
Deferred Policy Acquisition Costs |
600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20231231 |
Deferred Policy Acquisition Costs |
569700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Deferred Policy Acquisition Costs |
436100000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
176900000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Equity Method Investments |
186300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Equity Method Investments |
17600000.0000 |
USD |
0 |
us-gaap/2025 |
Investment Type= Alternative Energy Partnership Investments; |
|
|
0000860748-25-000131 |
20250331 |
Equity Method Investments |
17300000.0000 |
USD |
0 |
us-gaap/2025 |
Investment Type= Alternative Energy Partnership Investments; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
11300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
10900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
7500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
196900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20240331 |
Income Taxes Paid Net |
10400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Income Tax Expense Benefit |
24200000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Income Tax Receivable |
63400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Other Operating Capital Net |
-24900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20231231 |
Liability For Claims And Claims Adjustment Expense |
2680500000.0000 |
USD |
0 |
us-gaap/2025 |
Product Or Service= Property Liability And Casualty Insurance Segment; |
|
|
0000860748-25-000131 |
20241231 |
Liability For Claims And Claims Adjustment Expense |
2611900000.0000 |
USD |
0 |
us-gaap/2025 |
Product Or Service= Property Liability And Casualty Insurance Segment; |
|
|
0000860748-25-000131 |
20241231 |
Long Term Debt Current |
449900000.0000 |
USD |
0 |
us-gaap/2025 |
Debt Instrument= Senior Notes4.35 Percent Due February152025; Longterm Debt Type= Senior Notes; |
|
|
0000860748-25-000131 |
20240331 |
Net Cash Provided By Used In Operating Activities |
43000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Investment Income |
48400000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Net Of Tax |
43200000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20250331 |
Other Income |
1300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Other Investments |
244500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Other Receivables |
300000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20241231 |
Other Short Term Investments |
1037100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Other Short Term Investments |
31600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Payments For Proceeds From Other Investing Activities |
-300000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Payments For Repurchase Of Common Stock |
0.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments Of Dividends |
20200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
97300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
11100000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; Product Or Service= Property; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
94600000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
1061900000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
2400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Life Insurance Policies |
2900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Sale Of Equity Securities Fv Ni |
7300000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability |
7600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Shares Issued |
64400000.0000 |
shares |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity |
2500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity |
2500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity |
272100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Liability For Future Policy Benefit Adjustment Attributable To Parent; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity |
-335000000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
-633100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Aoci Gain Loss Debt Securities Available For Sale With Allowance For Credit Loss Parent; |
|
|
0000860748-25-000131 |
20250331 |
Unearned Premiums |
1361600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Unearned Premiums |
14500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Additional Paid In Capital Common Stock |
1854900000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Assets |
4731700000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Assets |
715300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Debt Securities Amortized Cost Basis |
7295000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
408000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
5000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
3519600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
6558600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
104700000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20240331 |
Benefits Losses And Expenses |
-813300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Borrowings Under Guaranteed Investment Agreements |
541300000.0000 |
USD |
0 |
us-gaap/2025 |
Federal Home Loan Bank Advances Branch Of F H L B Bank= Federal Home Loan Bank Of Chicago; Investment Type= Federal Home Loan Bank Certificates And Obligations F H L B; Legal Entity= United Insurance Company Of America; |
|
|
0000860748-25-000131 |
20250331 |
Borrowings Under Guaranteed Investment Agreements |
632000000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Borrowings Under Guaranteed Investment Agreements |
536200000.0000 |
USD |
0 |
us-gaap/2025 |
Federal Home Loan Bank Advances Branch Of F H L B Bank= Federal Home Loan Bank Of Chicago; Legal Entity= United Insurance Company Of America; |
|
|
0000860748-25-000131 |
20241231 |
Cash |
1000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Cash |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
65400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Common Stock Dividends Per Share Cash Paid |
0.3100 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.1000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Common Stock Value Outstanding |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
10700000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
200000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Income Tax Assets Net |
1500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20231231 |
Deferred Policy Acquisition Costs |
591700000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Deferred Policy Acquisition Costs |
16200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Corporate Non Segment; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
162800000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
625900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
649700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
3400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Corporate Non Segment; |
|
|
0000860748-25-000131 |
20240331 |
Depreciation Amortization And Accretion Net |
14600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Dividends |
20200000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20240331 |
Equity Securities Fv Ni Gain Loss |
3400000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni Gain Loss |
100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Goodwill |
1250700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Income Loss Including Portion Attributable To Noncontrolling Interest |
119800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Income Tax Expense Benefit |
100000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Deferred Policy Acquisition Costs |
21200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve |
-69000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Liability For Claims And Claims Adjustment Expense |
2597200000.0000 |
USD |
0 |
us-gaap/2025 |
Product Or Service= Property Liability And Casualty Insurance Segment; |
|
|
0000860748-25-000131 |
20250331 |
Noncontrolling Interest Other Changes |
700000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20241231 |
Other Assets |
436100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Other Assets |
442200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax |
-109000000.0000 |
USD |
1 |
us-gaap/2025 |
Credit Loss Status= No Credit Losses; |
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax |
0.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax |
500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Other Cost And Expense Operating |
286400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Income |
2600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Other Investments |
217100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Other Receivables |
189200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Payments To Acquire Interest In Subsidiaries And Affiliates |
9600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Payments To Acquire Productive Assets |
15300000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments To Acquire Productive Assets |
7700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
1087900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20231231 |
Premiums Receivable Allowance For Doubtful Accounts |
1000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable Allowance For Doubtful Accounts |
0.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
2600000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
2900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
2200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable At Carrying Value |
955800000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable At Carrying Value |
977900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Payments For Other Financing Activities |
-1800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Profit Loss |
97000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Realized Investment Gains Losses |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity |
-2500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Net Unrealized Investment Gain Loss; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity |
-1100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Net Unrealized Investment Gain Loss; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
8400000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Defined Benefit Plans Adjustment; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
366000000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Liability For Future Policy Benefit Adjustment Attributable To Parent; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1852300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-4100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-261300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-6100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Noncontrolling Interest; |
|
|
0000860748-25-000131 |
20250331 |
Stock Repurchased And Retired During Period Value |
4000000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
2900000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Assets |
41500000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Assets |
774700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Corporate Non Segment; |
|
|
0000860748-25-000131 |
20240331 |
Assets |
771100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Debt Securities Amortized Cost Basis |
1700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
6409600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
6600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Foreign Government Debt Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Borrowings Under Guaranteed Investment Agreements |
96400000.0000 |
USD |
0 |
us-gaap/2025 |
Investment Type= Other Investments; |
|
|
0000860748-25-000131 |
20250331 |
Borrowings Under Guaranteed Investment Agreements |
95800000.0000 |
USD |
0 |
us-gaap/2025 |
Investment Type= Other Investments; |
|
|
0000860748-25-000131 |
20241231 |
Cash |
64400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
126700000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Common Stock Dividends Per Share Cash Paid |
0.3200 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Comprehensive Income Net Of Tax |
97100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest |
-2700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
7100000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Income Tax Assets Net |
93300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Deferred Policy Acquisition Costs |
1100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
1500000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Earnings Per Share Basic |
1.1100 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
1000000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
19800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; |
|
|
0000860748-25-000131 |
20240331 |
Equity Securities Fv Ni Gain Loss |
3400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Income Tax Expense Benefit |
17300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Income Tax Expense Benefit |
22800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Income Tax Expense Benefit |
100000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Reinsurance Recoverable |
-1800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Unearned Premiums |
100800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Liability For Claims And Claims Adjustment Expense |
3199700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; Product Or Service= Life And Health Insurance Product Line; |
|
|
0000860748-25-000131 |
20250331 |
Liability For Future Policy Benefits Period Expense |
767300000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Loans Insurance Policy |
279800000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Long Term Debt Current |
449900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Minority Interest |
-6100000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Net Cash Provided By Used In Financing Activities |
-481100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Net Cash Provided By Used In Investing Activities |
39300000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Noncontrolling Interest Other Changes |
200000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Assets |
9800000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Before Tax |
32500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Other Receivables |
3900000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20240331 |
Payments For Proceeds From Short Term Investments |
-2400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Payments To Acquire Equity Securities Fv Ni |
3100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments To Acquire Mortgage Notes Receivable |
51700000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Payments To Acquire Real Estate Held For Investment |
200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments To Acquire Real Estate Held For Investment |
1100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
937300000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
83700000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; Product Or Service= Life; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
26000000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20231231 |
Premiums Receivable Allowance For Doubtful Accounts |
0.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20231231 |
Premiums Receivable Allowance For Doubtful Accounts |
12900000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable Allowance For Doubtful Accounts |
1000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20241231 |
Premiums Receivable Allowance For Doubtful Accounts |
2600000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
0.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
2200000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable At Carrying Value |
2700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
1046100000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
1052700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Repayments Of Secured Debt |
25500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Sale And Maturity Of Available For Sale Securities |
215100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Profit Loss |
70200000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Revenues |
1143000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Revenues |
1193000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Share Based Awards Issued During Period Net Of Shares Exchanged |
300000.0000 |
shares |
1 |
0000860748-25-000131 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20240331 |
Share Based Awards Net Of Shares Exchanged |
0.0000 |
USD |
1 |
0000860748-25-000131 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20241231 |
Shares Issued |
63900000.0000 |
shares |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Shares Issued |
64000000.0000 |
shares |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity |
-530900000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Aoci Gain Loss Debt Securities Available For Sale With Allowance For Credit Loss Parent; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
-2200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
-261300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
2911500000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Stock Issued During Period Value Employee Stock Purchase Plan |
800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Stock Repurchased And Retired During Period Shares |
0.0000 |
shares |
1 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Stock Repurchased And Retired During Period Value |
2200000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20241231 |
Unearned Premiums |
1264100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Assets |
12467300000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Assets |
61000000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Debt Securities Amortized Cost Basis |
7372200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
400000000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
194200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20241231 |
Available For Sale Securities Debt Securities |
8900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
13700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
6082600000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
275800000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Corporate Debt Securities; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
1700000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S States And Political Subdivisions; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
789300000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Collateralized Loan Obligations; |
|
|
0000860748-25-000131 |
20250331 |
Available For Sale Securities Debt Securities |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= U S Treasury And Government; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20240331 |
Benefits Losses And Expenses |
1056400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Benefits Losses And Expenses |
-131600000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
62600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Common Stock Shares Authorized |
100000000.0000 |
shares |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Debt And Equity Securities Realized Gain Loss |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
10700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20241231 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= U S Treasury And Government; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Mandatorily Redeemable Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Debt Securities Available For Sale Allowance For Credit Loss |
0.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Other Mortgageand Assetbacked Securities; |
|
|
0000860748-25-000131 |
20250331 |
Deferred Policy Acquisition Costs |
647800000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
6700000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
2800000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
13100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni |
10900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
232300000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= All Industries Otherthan Finance Insuranceand Real Estate; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Preferred Stock; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Equity Securities By Industry= Finance Insuranceand Real Estate; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Common Stock; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
20200000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
196900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Equity Securities; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
0.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Exchange Traded Funds; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20250331 |
Equity Securities Fv Ni |
196900000.0000 |
USD |
0 |
us-gaap/2025 |
Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Partnership Interest; Valuation Technique= Fair Value Inputs Net Asset Value; |
|
|
0000860748-25-000131 |
20241231 |
Equity Securities Fv Ni Cost |
197100000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Consolidated Entity Excluding Vie; |
|
|
0000860748-25-000131 |
20240331 |
Gain Loss On Asset Impairment Charges |
-1500000.0000 |
USD |
1 |
0000860748-25-000131 |
|
|
|
0000860748-25-000131 |
20240331 |
Gain Loss On Asset Impairment Charges |
1500000.0000 |
USD |
1 |
0000860748-25-000131 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20240331 |
Income Loss From Equity Method Investments |
-6000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Income Tax Expense Benefit |
2100000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Income Tax Expense Benefit |
3000000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Increase Decrease In Premiums Receivable |
78500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Increase Decrease In Unearned Premiums |
-24100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Liabilities |
9555800000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Liabilities And Stockholders Equity |
12630400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Liability For Claims And Claims Adjustment Expense |
14700000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Liability For Future Policy Benefits Period Expense |
756000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
2 Includes a remeasurement loss related to the liability for future policyholder benefits within the Life insurance business of $0.2 million for the three months ended March 31, 2025 and 2024. |
0000860748-25-000131 |
20240331 |
Net Income Loss |
71300000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Net Investment Income |
100400000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Net Investment Income |
44300000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Other Assets |
9200000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidated Entities= Variable Interest Entity Not Primary Beneficiary; |
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
25800000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Other Comprehensive Income Loss Net Of Tax |
25800000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20240331 |
Other Income |
1400000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20241231 |
Other Receivables |
1800000.0000 |
USD |
0 |
us-gaap/2025 |
Financial Instrument= Debt Securities; |
|
|
0000860748-25-000131 |
20240331 |
Payments Of Dividends |
19500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Payments To Acquire Available For Sale Securities Debt |
302500000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
1031900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Earned Net |
5600000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; Product Or Service= Accidentaland Health; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Earned Net |
5500000.0000 |
USD |
1 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; Product Or Service= Accidentaland Health; |
|
|
0000860748-25-000131 |
20231231 |
Premiums Receivable Allowance For Doubtful Accounts |
12900000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Specialty Property Casualty Insurance Segment; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable Allowance For Doubtful Accounts |
5400000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable Allowance For Doubtful Accounts |
2400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Premiums Receivable At Carrying Value |
906000000.0000 |
USD |
0 |
us-gaap/2025 |
Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20250331 |
Premiums Receivable At Carrying Value |
10300000.0000 |
USD |
0 |
us-gaap/2025 |
Business Segments= Life Insurance Segment1; Consolidation Items= Operating Segments; |
|
|
0000860748-25-000131 |
20240331 |
Proceeds From Payments For Other Financing Activities |
-6000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Proceeds From Sale And Collection Of Mortgage Notes Receivable |
24100000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Repayments Of Secured Debt |
20600000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Repayments Of Secured Debt |
25900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Repayments Of Senior Debt |
450000000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Retained Earnings Accumulated Deficit |
1308900000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20250331 |
Revenues |
27900000.0000 |
USD |
1 |
us-gaap/2025 |
Consolidation Items= Material Reconciling Items; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity |
9500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Defined Benefit Plans Adjustment; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity |
8700000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Defined Benefit Plans Adjustment; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
2788400000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity |
-304500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity |
-2200000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Net Unrealized Investment Gain Loss; |
|
|
0000860748-25-000131 |
20231231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1014300000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
2588700000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1066100000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
2784300000.0000 |
USD |
0 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
-304500000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0000860748-25-000131 |
20241231 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
1231600000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Retained Earnings; |
|
|
0000860748-25-000131 |
20250331 |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest |
6400000.0000 |
USD |
0 |
us-gaap/2025 |
Equity Components= Common Stock; |
|
|
0000860748-25-000131 |
20240331 |
Stock Issued During Period Value Employee Stock Purchase Plan |
900000.0000 |
USD |
1 |
us-gaap/2025 |
|
|
|
0000860748-25-000131 |
20240331 |
Stock Issued During Period Value Employee Stock Purchase Plan |
900000.0000 |
USD |
1 |
us-gaap/2025 |
Equity Components= Additional Paid In Capital; |
|
|