10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0000320335-17-000044`
Period End Date	20170930
Filing Date	20171107
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	tmk-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 116 Cash Flow Statement 60 Stockholders Equity 24 Comprehensive Income 68

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$14.91B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$14.19B	USD	Point-in-time
Long-term debt, fair value	`LongTermDebtFairValue`	$1.24B	USD	Point-in-time
Long-term debt, fair value	`LongTermDebtFairValue`	$1.23B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2017$14,914,580; 2016$14,188,050)	`AvailableForSaleSecuritiesDebtSecurities`	$16.65B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2017$14,914,580; 2016$14,188,050)	`AvailableForSaleSecuritiesDebtSecurities`	$15.25B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$507.98M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$523.32M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$53.85M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$70.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$72.04M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$65.48M	USD	Point-in-time
Total investments	`Investments`	$15.88B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Total investments	`Investments`	$17.31B	USD	Point-in-time
Cash	`Cash`	$61.38M	USD	Point-in-time
Cash	`Cash`	$88.46M	USD	Point-in-time
Cash	`Cash`	$76.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	127.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	127.22M	shares	Point-in-time
Cash	`Cash`	$104.90M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$223.15M	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockShares`	11.86M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$238.28M	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockShares`	9.19M	shares	Point-in-time
Other receivables	`OtherReceivables`	$389.08M	USD	Point-in-time
Other receivables	`OtherReceivables`	$384.45M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.91B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.78B	USD	Point-in-time
Goodwill	`Goodwill`	$441.59M	USD	Point-in-time
Goodwill	`Goodwill`	$441.59M	USD	Point-in-time
Other assets	`OtherAssets`	$520.31M	USD	Point-in-time
Other assets	`OtherAssets`	$544.01M	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$68.57M	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$127.53M	USD	Point-in-time
Total assets	`Assets`	$22.99B	USD	Point-in-time
Total assets	`Assets`	$21.44B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$12.83B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.30B	USD	Point-in-time
Unearned and advance premiums	`UnearnedPremiums`	$64.02M	USD	Point-in-time
Unearned and advance premiums	`UnearnedPremiums`	$61.54M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$318.83M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$299.56M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$96.99M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$97.02M	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$13.78B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$13.29B	USD	Point-in-time
Current and deferred income taxes payable	`AccruedIncomeTaxes`	$2.07B	USD	Point-in-time
Current and deferred income taxes payable	`AccruedIncomeTaxes`	$1.74B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$413.76M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$492.18M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$309.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$264.48M	USD	Point-in-time
Long-term debt (estimated fair value: 2017$1,243,232; 2016$1,233,019)	`LongTermDebt`	$1.13B	USD	Point-in-time
Long-term debt (estimated fair value: 2017$1,243,232; 2016$1,233,019)	`LongTermDebt`	$1.13B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$49.33M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$27.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.83B	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $1 per shareAuthorized 5,000,000 shares; outstanding: -0- in 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per shareAuthorized 5,000,000 shares; outstanding: -0- in 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $1 per shareAuthorized 320,000,000 shares; outstanding: (2017127,218,183 issued, less 11,859,162 held in treasury and 2016127,218,183 issued, less 9,187,075 held in treasury)	`CommonStockValue`	$127.22M	USD	Point-in-time
Common stock, par value $1 per shareAuthorized 320,000,000 shares; outstanding: (2017127,218,183 issued, less 11,859,162 held in treasury and 2016127,218,183 issued, less 9,187,075 held in treasury)	`CommonStockValue`	$127.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$508.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$490.42M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.04B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$577.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.89B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$519.15M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$746.80M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.57B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.09B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.06B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$21.44B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$22.99B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Life premium	`PremiumsEarnedNetLife`	$1.64B	USD	3 Qtrs
Life premium	`PremiumsEarnedNetLife`	$1.73B	USD	3 Qtrs
Life premium	`PremiumsEarnedNetLife`	$576.22M	USD	1 Quarter
Life premium	`PremiumsEarnedNetLife`	$546.41M	USD	1 Quarter
Health premium	`PremiumsEarnedNetAccidentAndHealth`	$730.56M	USD	3 Qtrs
Health premium	`PremiumsEarnedNetAccidentAndHealth`	$242.99M	USD	1 Quarter
Health premium	`PremiumsEarnedNetAccidentAndHealth`	$709.94M	USD	3 Qtrs
Health premium	`PremiumsEarnedNetAccidentAndHealth`	$236.99M	USD	1 Quarter
Other premium	`PremiumsEarnedNetOtherInsurance`	$34.00K	USD	3 Qtrs
Other premium	`PremiumsEarnedNetOtherInsurance`	$9.00K	USD	1 Quarter
Other premium	`PremiumsEarnedNetOtherInsurance`	$3.00K	USD	1 Quarter
Other premium	`PremiumsEarnedNetOtherInsurance`	$9.00K	USD	3 Qtrs
Total premium	`PremiumsEarnedNet`	$783.41M	USD	1 Quarter
Total premium	`PremiumsEarnedNet`	$819.22M	USD	1 Quarter
Total premium	`PremiumsEarnedNet`	$2.46B	USD	3 Qtrs
Total premium	`PremiumsEarnedNet`	$2.35B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$601.41M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$634.93M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$213.87M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$202.72M	USD	1 Quarter
Realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$7.78M	USD	3 Qtrs
Realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$3.48M	USD	1 Quarter
Realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$6.14M	USD	3 Qtrs
Realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$12.60M	USD	1 Quarter
Other income	`OtherIncome`	$963.00K	USD	3 Qtrs
Other income	`OtherIncome`	$1.14M	USD	3 Qtrs
Other income	`OtherIncome`	$331.00K	USD	1 Quarter
Other income	`OtherIncome`	$160.00K	USD	1 Quarter
Total revenue	`Revenues`	$989.77M	USD	1 Quarter
Total revenue	`Revenues`	$3.10B	USD	3 Qtrs
Total revenue	`Revenues`	$2.96B	USD	3 Qtrs
Total revenue	`Revenues`	$1.05B	USD	1 Quarter
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$1.17B	USD	3 Qtrs
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$369.55M	USD	1 Quarter
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$1.10B	USD	3 Qtrs
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$386.44M	USD	1 Quarter
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$155.77M	USD	1 Quarter
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$153.35M	USD	1 Quarter
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$470.10M	USD	3 Qtrs
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$459.39M	USD	3 Qtrs
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$9.00M	USD	1 Quarter
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$27.48M	USD	3 Qtrs
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$9.26M	USD	1 Quarter
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$26.92M	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$532.15M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$551.22M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.59B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.67B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$122.33M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$370.36M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$116.82M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$352.87M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$61.15M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$198.01M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$67.86M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$185.61M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$63.02M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$57.80M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$173.08M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$187.79M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.97M	USD	1 Quarter
Interest expense	`InterestExpense`	$20.38M	USD	1 Quarter
Interest expense	`InterestExpense`	$62.86M	USD	3 Qtrs
Interest expense	`InterestExpense`	$62.83M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$825.40M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$788.31M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.48B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.36B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$220.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$614.28M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$596.25M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.46M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$59.55M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$181.47M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$183.39M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$67.26M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$153.35M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$430.89M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$414.78M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$141.91M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.74M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-447.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$9.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$427.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$153.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$414.33M	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.44	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.69	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.32	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.44	USD	3 Qtrs
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.66	USD	3 Qtrs
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.38	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.61	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.29	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	1 Quarter
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	1 Quarter
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.38	USD	3 Qtrs
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.58	USD	3 Qtrs
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	3 Qtrs

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	3 Qtrs
Cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$971.93M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$75.30M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$52.95M	USD	3 Qtrs
Fixed maturities available for salematured, called, and repaid	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$306.13M	USD	3 Qtrs
Fixed maturities available for salematured, called, and repaid	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$178.87M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$466.00K	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.52M	USD	3 Qtrs
Total long-term investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$254.64M	USD	3 Qtrs
Total long-term investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$362.61M	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$910.09M	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.04B	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$16.77M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$20.40M	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.06B	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$930.49M	USD	3 Qtrs
Net increase in policy loans	`PaymentsForProceedsFromPolicyLoans`	$6.62M	USD	3 Qtrs
Net increase in policy loans	`PaymentsForProceedsFromPolicyLoans`	$15.34M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$11.14M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-6.56M	USD	3 Qtrs
Net change in payable or receivable for securities	`NetChangeInPayableOrReceivableForSecurities`	-	USD	3 Qtrs
Net change in payable or receivable for securities	`NetChangeInPayableOrReceivableForSecurities`	$-94.00K	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.45M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.14M	USD	3 Qtrs
Sale of other assets	`ProceedsFromSaleOfOtherProductiveAssets`	$18.00K	USD	3 Qtrs
Sale of other assets	`ProceedsFromSaleOfOtherProductiveAssets`	$767.00K	USD	3 Qtrs
Investment in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$16.13M	USD	3 Qtrs
Investment in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$13.85M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-732.95M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-719.02M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$40.89M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$47.05M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$50.26M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$51.53M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromNotesPayable`	$400.00M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.64M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$250.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$1.25M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$42.65M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$25.27M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$301.45M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$311.36M	USD	3 Qtrs
Net receipts (payments) from deposit-type product	`NetChangeAnnuitiesAndInvestmentCertificates`	$-57.19M	USD	3 Qtrs
Net receipts (payments) from deposit-type product	`NetChangeAnnuitiesAndInvestmentCertificates`	$-65.91M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-206.12M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-336.60M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.27M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	3 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$43.52M	USD	3 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.30M	USD	3 Qtrs
Cash at beginning of year	`Cash`	$61.38M	USD	Point-in-time
Cash at beginning of year	`Cash`	$88.46M	USD	Point-in-time
Cash at beginning of year	`Cash`	$76.16M	USD	Point-in-time
Cash at beginning of year	`Cash`	$104.90M	USD	Point-in-time
Cash at end of period	`Cash`	$88.46M	USD	Point-in-time
Cash at end of period	`Cash`	$76.16M	USD	Point-in-time
Cash at end of period	`Cash`	$61.38M	USD	Point-in-time
Cash at end of period	`Cash`	$104.90M	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	3 Qtrs
Stockholders' equity, beginning balance	`StockholdersEquity`	$5.09B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$5.17B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$4.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$4.06B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$305.54M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$888.88M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$208.08M	USD	1 Quarter
Common dividends declared ($0.42 in 2016 and $0.45 in 2017)	`DividendsCommonStock`	$50.41M	USD	3 Qtrs
Common dividends declared ($0.42 in 2016 and $0.45 in 2017)	`DividendsCommonStock`	$52.30M	USD	3 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$311.36M	USD	3 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$301.45M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.33M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.81M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$47.05M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$40.89M	USD	3 Qtrs
Stockholders' equity, ending balance	`StockholdersEquity`	$4.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$5.09B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$5.17B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$4.06B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$153.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$414.33M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$427.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.87M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.39B	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$72.07M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$684.07M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$233.09M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$486.57M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$81.58M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$239.48M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$25.23M	USD	1 Quarter
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.85M	USD	1 Quarter
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$903.72M	USD	3 Qtrs
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$444.59M	USD	3 Qtrs
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$151.50M	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$-4.83M	USD	3 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$621.00K	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$505.00K	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$-992.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$-347.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$-1.69M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$216.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$177.00K	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$405.00K	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$-3.14M	USD	3 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$-645.00K	USD	3 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$328.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$120.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$16.05M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.26M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$8.53M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$16.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.45M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.57M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.99M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.81M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$104.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.48M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.55M	USD	1 Quarter
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$7.65M	USD	3 Qtrs
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$9.33M	USD	3 Qtrs
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$2.55M	USD	1 Quarter
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$3.11M	USD	1 Quarter
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$371.00K	USD	3 Qtrs
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$791.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.55M	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-9.70M	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-8.45M	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.11M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.09M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.96M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.39M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-894.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.49M	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.30M	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.66M	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$910.88M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$54.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$461.73M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$153.67M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$305.54M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$888.88M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$208.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.