10-K Filing

GLOBE LIFE INC. CIK: 320335 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000320335-24-000006`
Period End Date	20231231
Filing Date	20240228
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	gl-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 129 Cash Flow Statement 129 Stockholders Equity 29 Comprehensive Income 71

Balance Sheet 113 line items

Line Item	Tag	Value	Unit	Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2023$18,924,914; 2022$18,301,692, allowance for credit losses: 2023 $7,115; 2022 $0)	`AvailableForSaleSecuritiesDebtSecurities`	$16.50B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2023$18,924,914; 2022$18,301,692, allowance for credit losses: 2023 $7,115; 2022 $0)	`AvailableForSaleSecuritiesDebtSecurities`	$17.87B	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$181.31M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$279.20M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$614.87M	USD	Point-in-time
Other long-term investments (includes: 2023$795,583; 2022$768,689 under the fair value option)	`OtherLongTermInvestments`	$794.71M	USD	Point-in-time
Other long-term investments (includes: 2023$795,583; 2022$768,689 under the fair value option)	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$114.12M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$81.74M	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.92B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.30B	USD	Point-in-time
Total investments	`Investments`	$18.21B	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.12M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Cash	`Cash`	$92.56M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$794.71M	USD	Point-in-time
Cash	`Cash`	$103.16M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$259.58M	USD	Point-in-time
Net liabilities for future policy benefits	`LiabilityForFuturePolicyBenefitOriginalDiscountRateAfterReinsuranceAndOther`	$15.72B	USD	Point-in-time
Other receivables	`OtherReceivables`	$589.17M	USD	Point-in-time
Net liabilities for future policy benefits	`LiabilityForFuturePolicyBenefitOriginalDiscountRateAfterReinsuranceAndOther`	$16.98B	USD	Point-in-time
Net liabilities for future policy benefits	`LiabilityForFuturePolicyBenefitOriginalDiscountRateAfterReinsuranceAndOther`	$16.36B	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.54B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.59B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.01B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.07B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.44B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.49B	USD	Point-in-time
Goodwill	`Goodwill`	$481.79M	USD	Point-in-time
Goodwill	`Goodwill`	$481.79M	USD	Point-in-time
Other assets	`OtherAssets`	$832.41M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other assets	`OtherAssets`	$819.63M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Total assets	`Assets`	$26.22B	USD	Point-in-time
Total assets	`Assets`	$28.22B	USD	Point-in-time
Total assets	`Assets`	$28.05B	USD	Point-in-time
Total assets	`Assets`	$25.99B	USD	Point-in-time
Total assets	`Assets`	$26.77B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Total assets	`Assets`	$25.25B	USD	Point-in-time
Total assets	`Assets`	$26.92B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Total assets	`Assets`	$26.42B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.10B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.46B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$15.24B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$24.50B	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
Unearned and advance premium	`UnearnedPremiums`	$61.97M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Unearned and advance premium	`UnearnedPremiums`	$253.36M	USD	Point-in-time
Unearned and advance premium	`UnearnedPremiums`	$254.57M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	105.22M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$509.36M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$514.88M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$402.69M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$123.24M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$97.97M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$236.96M	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	8.48M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	8.43M	shares	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$15.81B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$18.98B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.47B	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$494.64M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$434.65M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$486.11M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$449.10M	USD	Point-in-time
Long-term debt (estimated fair value: 2023$1,491,229; 2022$1,440,277)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2023$1,491,229; 2022$1,440,277)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$542.22M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$487.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$22.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$25.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.20B	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2023 and 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2023 and 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (2023102,218,183 issued; 2022105,218,183 issued)	`CommonStockValue`	$102.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (2023102,218,183 issued; 2022105,218,183 issued)	`CommonStockValue`	$105.22M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$529.66M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$532.47M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.79B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.48B	USD	Point-in-time
Treasury stock, at cost: (20238,426,854 shares; 20228,478,288 shares)	`TreasuryStockCommonValue`	$854.28M	USD	Point-in-time
Treasury stock, at cost: (20238,426,854 shares; 20228,478,288 shares)	`TreasuryStockCommonValue`	$789.52M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.95B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$8.77B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$25.99B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Revenue	`PremiumsEarnedNet`	$1.09B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.13B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.10B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.08B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.11B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.12B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.06B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$4.09B	USD	Annual
Revenue	`PremiumsEarnedNet`	$4.31B	USD	Annual
Revenue	`PremiumsEarnedNet`	$1.08B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$4.46B	USD	Annual
Net investment income	`NetInvestmentIncome`	$255.48M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$261.24M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$956.69M	USD	Annual
Net investment income	`NetInvestmentIncome`	$257.11M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$271.61M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$246.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$991.80M	USD	Annual
Net investment income	`NetInvestmentIncome`	$244.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$244.89M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$266.93M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.06B	USD	Annual
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-7.24M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-29.16M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-9.70M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-76.55M	USD	Annual
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$13.29M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-30.45M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$59.32M	USD	Annual
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-65.68M	USD	Annual
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-45.84M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-30.93M	USD	1 Quarter
Other income	`OtherIncome`	$308.00K	USD	Annual
Other income	`OtherIncome`	$1.22M	USD	Annual
Other income	`OtherIncome`	$1.25M	USD	Annual
Total revenue	`Revenues`	$1.33B	USD	1 Quarter
Total revenue	`Revenues`	$1.32B	USD	1 Quarter
Total revenue	`Revenues`	$5.11B	USD	Annual
Total revenue	`Revenues`	$1.38B	USD	1 Quarter
Total revenue	`Revenues`	$1.34B	USD	1 Quarter
Total revenue	`Revenues`	$1.42B	USD	1 Quarter
Total revenue	`Revenues`	$5.45B	USD	Annual
Total revenue	`Revenues`	$1.29B	USD	1 Quarter
Total revenue	`Revenues`	$1.30B	USD	1 Quarter
Total revenue	`Revenues`	$5.23B	USD	Annual
Total revenue	`Revenues`	$1.30B	USD	1 Quarter
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$1.90B	USD	Annual
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$2.04B	USD	Annual
Life policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity`	$2.05B	USD	Annual
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$752.87M	USD	Annual
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$721.31M	USD	Annual
Health policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredHealthCare`	$776.36M	USD	Annual
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$36.88M	USD	Annual
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$39.22M	USD	Annual
Other policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredOther`	$37.10M	USD	Annual
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$737.58M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$719.04M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.86B	USD	Annual
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.66B	USD	Annual
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$691.43M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$719.77M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$702.28M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$694.15M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.83B	USD	Annual
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$707.93M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$717.51M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$348.82M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$317.62M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$90.13M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$86.19M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$84.50M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$95.76M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$379.70M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$97.54M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$92.32M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$88.01M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$94.08M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$455.25M	USD	Annual
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$559.17M	USD	Annual
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$506.02M	USD	Annual
Other operating expense	`OtherCostAndExpenseOperating`	$353.95M	USD	Annual
Other operating expense	`OtherCostAndExpenseOperating`	$322.03M	USD	Annual
Other operating expense	`OtherCostAndExpenseOperating`	$347.83M	USD	Annual
Interest expense	`InterestExpense`	$102.32M	USD	Annual
Interest expense	`InterestExpense`	$90.39M	USD	Annual
Interest expense	`InterestExpense`	$83.49M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.25B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.84B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.12B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.10B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.19B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.27B	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$223.51M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$207.72M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$243.50M	USD	Annual
Net income	`NetIncomeLoss`	$190.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.03B	USD	Annual
Net income	`NetIncomeLoss`	$894.39M	USD	Annual
Net income	`NetIncomeLoss`	$223.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$274.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$242.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$970.75M	USD	Annual
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.48M	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.26	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$10.21	USD	Annual
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.32	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.28	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.50	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$10.10	USD	Annual
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$1.96	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.72	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$9.13	USD	Annual
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.92	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.39	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.46	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.26	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.24	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.68	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$9.99	USD	Annual
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$10.07	USD	Annual
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$1.94	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$9.04	USD	Annual
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.88	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.03B	USD	Annual
Net income	`NetIncomeLoss`	$894.39M	USD	Annual
Net income	`NetIncomeLoss`	$223.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$274.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$242.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$190.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$970.75M	USD	Annual
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.48M	USD	1 Quarter
Increase (decrease) in future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$759.43M	USD	Annual
Increase (decrease) in future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$645.90M	USD	Annual
Increase (decrease) in future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$834.37M	USD	Annual
Increase (decrease) in other policy benefits	`IncreaseDecreaseInOtherPolicyholderFunds`	$35.64M	USD	Annual
Increase (decrease) in other policy benefits	`IncreaseDecreaseInOtherPolicyholderFunds`	$5.45M	USD	Annual
Increase (decrease) in other policy benefits	`IncreaseDecreaseInOtherPolicyholderFunds`	$31.53M	USD	Annual
Deferral of policy acquisition costs	`DeferralOfPolicyAcquisitionCostsGross`	$850.17M	USD	Annual
Deferral of policy acquisition costs	`DeferralOfPolicyAcquisitionCostsGross`	$828.94M	USD	Annual
Deferral of policy acquisition costs	`DeferralOfPolicyAcquisitionCostsGross`	$782.49M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$88.01M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$92.32M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$97.54M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$379.70M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$94.08M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$84.50M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$86.19M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$90.13M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$317.62M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$348.82M	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$95.76M	USD	1 Quarter
Change in current and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-91.83M	USD	Annual
Change in current and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-101.45M	USD	Annual
Change in current and deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-147.99M	USD	Annual
Realized (gains) losses	`GainLossOnSaleOfInvestments`	$-76.55M	USD	Annual
Realized (gains) losses	`GainLossOnSaleOfInvestments`	$59.32M	USD	Annual
Realized (gains) losses	`GainLossOnSaleOfInvestments`	$-65.68M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-105.34M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$24.80M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-44.48M	USD	Annual
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.42B	USD	Annual
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.48B	USD	Annual
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.44B	USD	Annual
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$390.39M	USD	Annual
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$116.66M	USD	Annual
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$602.56M	USD	Annual
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$310.99M	USD	Annual
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$462.00M	USD	Annual
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$250.65M	USD	Annual
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$32.87M	USD	Annual
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$44.00M	USD	Annual
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$31.42M	USD	Annual
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$151.26M	USD	Annual
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.92M	USD	Annual
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$50.28M	USD	Annual
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$463.99M	USD	Annual
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$935.54M	USD	Annual
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.05B	USD	Annual
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.54B	USD	Annual
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.00B	USD	Annual
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.42B	USD	Annual
Mortgage loans	`PaymentsToAcquireMortgages`	$77.28M	USD	Annual
Mortgage loans	`PaymentsToAcquireMortgages`	$158.82M	USD	Annual
Mortgage loans	`PaymentsToAcquireMortgages`	$10.42M	USD	Annual
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$213.21M	USD	Annual
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$155.70M	USD	Annual
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$247.88M	USD	Annual
Total investments acquired	`PaymentsToAcquireInvestments`	$1.26B	USD	Annual
Total investments acquired	`PaymentsToAcquireInvestments`	$1.71B	USD	Annual
Total investments acquired	`PaymentsToAcquireInvestments`	$1.85B	USD	Annual
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$25.23M	USD	Annual
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$42.15M	USD	Annual
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$5.25M	USD	Annual
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$44.98M	USD	Annual
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-32.38M	USD	Annual
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-38.64M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.93M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.55M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.24M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$56.70M	USD	Annual
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$64.36M	USD	Annual
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$53.12M	USD	Annual
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$69.72M	USD	Annual
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-943.01M	USD	Annual
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-913.37M	USD	Annual
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-926.15M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$69.83M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$106.59M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$114.08M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$80.55M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$84.12M	USD	Annual
Cash dividends paid to shareholders	`PaymentsOfDividends`	$80.04M	USD	Annual
Repayment of debt	`RepaymentsOfNotesPayable`	$300.00M	USD	Annual
Repayment of debt	`RepaymentsOfNotesPayable`	$165.61M	USD	Annual
Repayment of debt	`RepaymentsOfNotesPayable`	$150.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$170.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$325.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$250.49M	USD	Annual
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$757.00K	USD	Annual
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.69M	USD	Annual
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.27M	USD	Annual
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-46.29M	USD	Annual
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$74.97M	USD	Annual
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$32.96M	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$511.10M	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$454.64M	USD	Annual
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$541.43M	USD	Annual
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-64.24M	USD	Annual
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-112.79M	USD	Annual
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-96.94M	USD	Annual
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-492.45M	USD	Annual
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-541.49M	USD	Annual
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-523.60M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.19M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.39M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.67M	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$396.00K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.68M	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.60M	USD	Annual
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.56M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.85M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.56M	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.85M	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.16M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	Annual
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.79	USD	Annual
Beginning balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$8.77B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.34B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$988.65M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	Annual
Common dividends declared	`DividendsCommonStock`	$80.96M	USD	Annual
Common dividends declared	`DividendsCommonStock`	$85.14M	USD	Annual
Common dividends declared	`DividendsCommonStock`	$80.25M	USD	Annual
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$541.43M	USD	Annual
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$511.10M	USD	Annual
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$454.64M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.74M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.27M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.65M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$106.59M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$114.08M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$69.83M	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Ending balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$8.77B	USD	Point-in-time

Comprehensive Income 71 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.03B	USD	Annual
Net income	`NetIncomeLoss`	$237.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$190.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$970.75M	USD	Annual
Net income	`NetIncomeLoss`	$242.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$274.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$894.39M	USD	Annual
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$671.21M	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.33B	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-492.27M	USD	Annual
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-80.24M	USD	Annual
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$31.71M	USD	Annual
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-32.38M	USD	Annual
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$4.63M	USD	Annual
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-715.00K	USD	Annual
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.75M	USD	Annual
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$750.73M	USD	Annual
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-5.30B	USD	Annual
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-519.35M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-109.06M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$157.66M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-1.11B	USD	Annual
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-410.28M	USD	Annual
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.19B	USD	Annual
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$593.08M	USD	Annual
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$7.02B	USD	Annual
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-731.88M	USD	Annual
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.16B	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$1.47B	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$242.92M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-153.70M	USD	Annual
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$5.55B	USD	Annual
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$913.84M	USD	Annual
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-578.19M	USD	Annual
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.13M	USD	Annual
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$8.10M	USD	Annual
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-26.49M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.57M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.08M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.70M	USD	Annual
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.40M	USD	Annual
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.05M	USD	Annual
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.93M	USD	Annual
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$20.80M	USD	Annual
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-390.00K	USD	Annual
Amortization of pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$13.75M	USD	Annual
Plan amendments	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	$4.57M	USD	Annual
Plan amendments	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	Annual
Plan amendments	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax`	-	USD	Annual
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-3.91M	USD	Annual
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$119.06M	USD	Annual
Experience gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$61.30M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$4.30M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-77.53M	USD	Annual
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-132.81M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$902.00K	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-16.28M	USD	Annual
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-27.89M	USD	Annual
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.40M	USD	Annual
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-61.25M	USD	Annual
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-104.92M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$560.76M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.44B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$988.65M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.34B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	Annual

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