10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000320335-18-000033`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	tmk-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 104 Cash Flow Statement 52 Stockholders Equity 25 Comprehensive Income 68

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2018$15,350,152; 2017$14,995,101)	`AvailableForSaleSecuritiesDebtSecurities`	$16.28B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2018$15,350,152; 2017$14,995,101)	`AvailableForSaleSecuritiesDebtSecurities`	$16.97B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$537.81M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$529.53M	USD	Point-in-time
Other long-term investments (includes: 2018$108,452; 2017$0, under the fair value option)	`OtherLongTermInvestments`	$181.68M	USD	Point-in-time
Other long-term investments (includes: 2018$108,452; 2017$0, under the fair value option)	`OtherLongTermInvestments`	$108.56M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$68.54M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$127.07M	USD	Point-in-time
Total investments	`Investments`	$17.07B	USD	Point-in-time
Total investments	`Investments`	$17.73B	USD	Point-in-time
Cash	`Cash`	$118.56M	USD	Point-in-time
Cash	`Cash`	$97.65M	USD	Point-in-time
Cash	`Cash`	$82.23M	USD	Point-in-time
Cash	`Cash`	$76.16M	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$15.00B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$237.99M	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$15.35B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$233.45M	USD	Point-in-time
Other receivables	`OtherReceivables`	$407.68M	USD	Point-in-time
Other receivables	`OtherReceivables`	$391.77M	USD	Point-in-time
Long-term debt, fair value	`LongTermDebtFairValue`	$849.90M	USD	Point-in-time
Long-term debt, fair value	`LongTermDebtFairValue`	$1.23B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.96B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.05B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Goodwill	`Goodwill`	$441.59M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Goodwill	`Goodwill`	$441.59M	USD	Point-in-time
Other assets	`OtherAssets`	$528.54M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other assets	`OtherAssets`	$522.04M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$68.57M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$68.52M	USD	Point-in-time
Total assets	`Assets`	$23.47B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Total assets	`Assets`	$22.88B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	124.22M	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.70B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	124.22M	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.44B	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockShares`	9.63M	shares	Point-in-time
Unearned and advance premiums	`UnearnedPremiums`	$61.43M	USD	Point-in-time
Unearned and advance premiums	`UnearnedPremiums`	$66.87M	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockShares`	11.29M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$329.47M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$333.29M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$96.58M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$97.64M	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$14.20B	USD	Point-in-time
Total policy liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$13.93B	USD	Point-in-time
Current and deferred income taxes payable	`AccruedIncomeTaxes`	$1.31B	USD	Point-in-time
Current and deferred income taxes payable	`AccruedIncomeTaxes`	$1.10B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$489.61M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$474.26M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$328.07M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$671.67M	USD	Point-in-time
Long-term debt (estimated fair value: 2018$849,903; 2017$1,228,392)	`LongTermDebt`	$817.47M	USD	Point-in-time
Long-term debt (estimated fair value: 2018$849,903; 2017$1,228,392)	`LongTermDebt`	$1.13B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$49.47M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$49.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.24B	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 2018 and 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per shareAuthorized 5,000,000 shares; outstanding: -0- in 2018 and 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $1 per shareAuthorized 320,000,000 shares; outstanding: (2018124,218,183 issued, less 11,294,710 held in treasury and 2017124,218,183 issued, less 9,625,104 held in treasury)	`CommonStockValue`	$124.22M	USD	Point-in-time
Common stock, par value $1 per shareAuthorized 320,000,000 shares; outstanding: (2018124,218,183 issued, less 11,294,710 held in treasury and 2017124,218,183 issued, less 9,625,104 held in treasury)	`CommonStockValue`	$124.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$508.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$517.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$603.50M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.81B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$631.75M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$788.26M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$6.23B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.57B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$4.57B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.05B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$22.88B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$23.47B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total premium	`PremiumsEarnedNet`	$1.64B	USD	2 Qtrs
Total premium	`PremiumsEarnedNet`	$1.70B	USD	2 Qtrs
Total premium	`PremiumsEarnedNet`	$816.61M	USD	1 Quarter
Total premium	`PremiumsEarnedNet`	$853.98M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$212.78M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$421.06M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$436.65M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$218.57M	USD	1 Quarter
Realized investment gains (losses)	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$13.76M	USD	2 Qtrs
Realized investment gains (losses)	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$-705.00K	USD	1 Quarter
Realized investment gains (losses)	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$-6.45M	USD	2 Qtrs
Realized investment gains (losses)	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$11.81M	USD	1 Quarter
Other income	`OtherIncome`	$711.00K	USD	2 Qtrs
Other income	`OtherIncome`	$416.00K	USD	1 Quarter
Other income	`OtherIncome`	$393.00K	USD	1 Quarter
Other income	`OtherIncome`	$809.00K	USD	2 Qtrs
Total revenue	`Revenues`	$2.16B	USD	2 Qtrs
Total revenue	`Revenues`	$2.05B	USD	2 Qtrs
Total revenue	`Revenues`	$1.08B	USD	1 Quarter
Total revenue	`Revenues`	$1.03B	USD	1 Quarter
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$799.91M	USD	2 Qtrs
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$399.33M	USD	1 Quarter
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$781.94M	USD	2 Qtrs
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$390.86M	USD	1 Quarter
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$314.33M	USD	2 Qtrs
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$156.58M	USD	1 Quarter
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$160.46M	USD	1 Quarter
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$321.08M	USD	2 Qtrs
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$8.98M	USD	1 Quarter
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$8.58M	USD	1 Quarter
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$17.92M	USD	2 Qtrs
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$17.27M	USD	2 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$568.38M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$556.41M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.14B	USD	2 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.11B	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$122.12M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$258.70M	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$129.08M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$248.03M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$139.07M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$130.15M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$69.43M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$65.03M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$124.77M	USD	2 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$62.43M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$135.44M	USD	2 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$68.62M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.85M	USD	2 Qtrs
Interest expense	`InterestExpense`	$22.41M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.03M	USD	2 Qtrs
Interest expense	`InterestExpense`	$21.16M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.72B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.66B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$827.15M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$857.91M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$226.86M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$393.67M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$439.71M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.93M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$81.60M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$61.56M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$116.13M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$42.47M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$140.36M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$277.54M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$184.39M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$358.10M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-79.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.73M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-90.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$32.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$184.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$358.02M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$140.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$273.81M	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.37	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.15	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.20	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.63	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.15	USD	2 Qtrs
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.34	USD	2 Qtrs
Total basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.18	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.32	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.08	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.59	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	2 Qtrs
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	2 Qtrs
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.59	USD	1 Quarter
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Total diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.29	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
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`	$0.32	USD	2 Qtrs

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$616.52M	USD	2 Qtrs
Cash provided from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$739.06M	USD	2 Qtrs
Fixed maturities available for salematured, called, and repaid	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$179.79M	USD	2 Qtrs
Fixed maturities available for salematured, called, and repaid	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$216.17M	USD	2 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.05M	USD	2 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$23.00K	USD	2 Qtrs
Total long-term investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$179.82M	USD	2 Qtrs
Total long-term investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$219.22M	USD	2 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$540.44M	USD	2 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$676.65M	USD	2 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$64.44M	USD	2 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$1.77M	USD	2 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$678.42M	USD	2 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$604.89M	USD	2 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$8.09M	USD	2 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$8.28M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$22.35M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-58.53M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.73M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.08M	USD	2 Qtrs
Sale of other assets	`ProceedsFromSaleOfOtherProductiveAssets`	$17.00K	USD	2 Qtrs
Sale of other assets	`ProceedsFromSaleOfOtherProductiveAssets`	$18.00K	USD	2 Qtrs
Investment in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$15.70M	USD	2 Qtrs
Investment in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$8.88M	USD	2 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-506.58M	USD	2 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-409.24M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$21.35M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$27.97M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$35.41M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$34.09M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$21.88M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$625.00K	USD	2 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$50.21M	USD	2 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$40.55M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$206.59M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$203.76M	USD	2 Qtrs
Net receipts (payments) from deposit-type product	`NetChangeAnnuitiesAndInvestmentCertificates`	$-58.66M	USD	2 Qtrs
Net receipts (payments) from deposit-type product	`NetChangeAnnuitiesAndInvestmentCertificates`	$-44.29M	USD	2 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-214.25M	USD	2 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-250.97M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.27M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.36M	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-36.33M	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.49M	USD	2 Qtrs
Cash at beginning of year	`Cash`	$82.23M	USD	Point-in-time
Cash at beginning of year	`Cash`	$76.16M	USD	Point-in-time
Cash at beginning of year	`Cash`	$97.65M	USD	Point-in-time
Cash at beginning of year	`Cash`	$118.56M	USD	Point-in-time
Cash at end of period	`Cash`	$76.16M	USD	Point-in-time
Cash at end of period	`Cash`	$97.65M	USD	Point-in-time
Cash at end of period	`Cash`	$82.23M	USD	Point-in-time
Cash at end of period	`Cash`	$118.56M	USD	Point-in-time

Stockholders Equity 25 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`	$0.16	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.32	USD	2 Qtrs
Stockholders' equity, beginning balance	`StockholdersEquity`	$6.23B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$5.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$4.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$5.05B	USD	Point-in-time
Adoption of ASU 2016-01	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$4.90M	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-152.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$401.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-462.75M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$680.80M	USD	2 Qtrs
Common dividends declared ($0.30 in 2017 and $0.32 in 2018)	`DividendsCommonStock`	$35.01M	USD	2 Qtrs
Common dividends declared ($0.30 in 2017 and $0.32 in 2018)	`DividendsCommonStock`	$36.28M	USD	2 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$203.76M	USD	2 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$206.59M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.56M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.55M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.35M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.97M	USD	2 Qtrs
Stockholders' equity, ending balance	`StockholdersEquity`	$4.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$6.23B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$5.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$5.05B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$184.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$358.02M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$140.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$273.81M	USD	2 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-425.81M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.04B	USD	2 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$396.93M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$612.00M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$138.93M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-89.42M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$214.25M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-218.71M	USD	2 Qtrs
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$397.74M	USD	2 Qtrs
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-822.77M	USD	2 Qtrs
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-336.38M	USD	1 Quarter
Unrealized investment gains (losses), net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$258.00M	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$2.04M	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$-1.50M	USD	2 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$2.49M	USD	2 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax`	$-727.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$523.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$-254.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$429.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax`	$-524.00K	USD	2 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$1.97M	USD	2 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$-973.00K	USD	2 Qtrs
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$1.61M	USD	1 Quarter
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax	`OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax`	$-473.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.52M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.30M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.22M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.52M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.58M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.58M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.15M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.30M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.15M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.91M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.94M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.93M	USD	2 Qtrs
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$6.22M	USD	2 Qtrs
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$3.11M	USD	1 Quarter
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$7.56M	USD	2 Qtrs
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$3.78M	USD	1 Quarter
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$371.00K	USD	2 Qtrs
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-6.59M	USD	2 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.11M	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-7.56M	USD	2 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.78M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.09M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.31M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-794.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.59M	USD	2 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.02M	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.97M	USD	2 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.98M	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.28M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$406.99M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-336.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-820.77M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$261.69M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-152.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-462.75M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$680.80M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$401.97M	USD	1 Quarter

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