10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000320335-24-000025`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	gl-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 64 Cash Flow Statement 112 Stockholders Equity 40 Comprehensive Income 72

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,504,784; 2023$18,924,914, allowance for credit losses: 2024 $7,027; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$18.14B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,504,784; 2023$18,924,914, allowance for credit losses: 2024 $7,027; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$18.14B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,504,784; 2023$18,924,914, allowance for credit losses: 2024 $7,027; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$17.87B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,504,784; 2023$18,924,914, allowance for credit losses: 2024 $7,027; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$17.87B	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$279.20M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$279.20M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$329.03M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$329.03M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$664.64M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$664.64M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Other long-term investments (includes: 2024$844,916; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$899.09M	USD	Point-in-time
Other long-term investments (includes: 2024$844,916; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$899.09M	USD	Point-in-time
Other long-term investments (includes: 2024$844,916; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Other long-term investments (includes: 2024$844,916; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$835.88M	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`	$19.50B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$19.50B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.92B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$81.74M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$58.41M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$58.41M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$81.74M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.03M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.03M	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`	$7.12M	USD	Point-in-time
Total investments	`Investments`	$20.10B	USD	Point-in-time
Total investments	`Investments`	$20.10B	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Cash	`Cash`	$103.16M	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
Other long-term investments under fair value option	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Cash	`Cash`	$83.55M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$899.09M	USD	Point-in-time
Cash	`Cash`	$83.55M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$899.09M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$299.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$299.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Other receivables	`OtherReceivables`	$645.97M	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$16.98B	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$16.98B	USD	Point-in-time
Other receivables	`OtherReceivables`	$645.97M	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.11B	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.11B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.65B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.65B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.13B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.49B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.13B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.51B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.51B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.01B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.01B	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
Goodwill	`Goodwill`	$481.79M	USD	Point-in-time
Goodwill	`Goodwill`	$481.79M	USD	Point-in-time
Other assets	`OtherAssets`	$833.13M	USD	Point-in-time
Other assets	`OtherAssets`	$832.41M	USD	Point-in-time
Other assets	`OtherAssets`	$833.13M	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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Total assets	`Assets`	$28.57B	USD	Point-in-time
Total assets	`Assets`	$28.05B	USD	Point-in-time
Total assets	`Assets`	$28.05B	USD	Point-in-time
Total assets	`Assets`	$28.57B	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
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
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
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`	$18.96B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.88B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.88B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.96B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.46B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.46B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Unearned and advance premium	`UnearnedPremiums`	$270.11M	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
Unearned and advance premium	`UnearnedPremiums`	$270.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Unearned and advance premium	`UnearnedPremiums`	$254.57M	USD	Point-in-time
Unearned and advance premium	`UnearnedPremiums`	$254.57M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$520.09M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$520.09M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$514.88M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$514.88M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$401.27M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$401.27M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$236.96M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$236.96M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	8.43M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	8.14M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	8.14M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	8.43M	shares	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.47B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.07B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.07B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.47B	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$630.27M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$630.27M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$494.64M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$494.64M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$486.11M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$733.54M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$733.54M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$486.11M	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,510,512; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,510,512; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,510,512; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,510,512; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$464.15M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$464.15M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$487.63M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$487.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.56B	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	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 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (2024102,218,183 issued; 2023102,218,183 issued)	`CommonStockValue`	$102.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (2024102,218,183 issued; 2023102,218,183 issued)	`CommonStockValue`	$102.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (2024102,218,183 issued; 2023102,218,183 issued)	`CommonStockValue`	$102.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (2024102,218,183 issued; 2023102,218,183 issued)	`CommonStockValue`	$102.22M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$526.86M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$526.86M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$532.47M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$532.47M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.77B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.48B	USD	Point-in-time
Treasury stock, at cost: (20248,141,299 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$829.34M	USD	Point-in-time
Treasury stock, at cost: (20248,141,299 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$829.34M	USD	Point-in-time
Treasury stock, at cost: (20248,141,299 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$854.28M	USD	Point-in-time
Treasury stock, at cost: (20248,141,299 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$854.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.95B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.95B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.04B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.04B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.57B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.57B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`PremiumsEarnedNet`	$1.15B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.15B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.10B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.10B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$257.11M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$257.11M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$282.58M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$282.58M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-11.80M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-11.80M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-30.93M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-30.93M	USD	1 Quarter
Other income	`OtherIncome`	$50.00K	USD	1 Quarter
Other income	`OtherIncome`	$50.00K	USD	1 Quarter
Other income	`OtherIncome`	$76.00K	USD	1 Quarter
Other income	`OtherIncome`	$76.00K	USD	1 Quarter
Total revenue	`Revenues`	$1.42B	USD	1 Quarter
Total revenue	`Revenues`	$1.42B	USD	1 Quarter
Total revenue	`Revenues`	$1.32B	USD	1 Quarter
Total revenue	`Revenues`	$1.32B	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$731.79M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$731.79M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$707.93M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$707.93M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$92.32M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$99.48M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$99.48M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$92.32M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$137.80M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$137.80M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$148.11M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$148.11M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$93.21M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$93.21M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$84.17M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$84.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.87M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.87M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.62M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.62M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.05B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.05B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.10B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.10B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$314.92M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$314.92M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$274.23M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$274.23M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$60.71M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$60.71M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$50.62M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$50.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.22M	USD	1 Quarter
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`	$2.32	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.71	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`	$2.67	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.67	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.28	USD	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$477.33M	USD	1 Quarter
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$477.33M	USD	1 Quarter
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$350.81M	USD	1 Quarter
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$350.81M	USD	1 Quarter
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.85M	USD	1 Quarter
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.85M	USD	1 Quarter
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.71M	USD	1 Quarter
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.71M	USD	1 Quarter
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$61.56M	USD	1 Quarter
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$61.56M	USD	1 Quarter
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$59.87M	USD	1 Quarter
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$59.87M	USD	1 Quarter
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$21.00K	USD	1 Quarter
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$21.00K	USD	1 Quarter
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$7.90M	USD	1 Quarter
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$7.90M	USD	1 Quarter
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.93M	USD	1 Quarter
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.93M	USD	1 Quarter
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$573.00K	USD	1 Quarter
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$573.00K	USD	1 Quarter
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$96.19M	USD	1 Quarter
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$79.22M	USD	1 Quarter
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$79.22M	USD	1 Quarter
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$96.19M	USD	1 Quarter
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$682.43M	USD	1 Quarter
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$682.43M	USD	1 Quarter
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$285.50M	USD	1 Quarter
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$285.50M	USD	1 Quarter
Mortgage loans	`PaymentsToAcquireMortgages`	$58.41M	USD	1 Quarter
Mortgage loans	`PaymentsToAcquireMortgages`	$58.41M	USD	1 Quarter
Mortgage loans	`PaymentsToAcquireMortgages`	$24.19M	USD	1 Quarter
Mortgage loans	`PaymentsToAcquireMortgages`	$24.19M	USD	1 Quarter
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$80.47M	USD	1 Quarter
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$80.47M	USD	1 Quarter
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$23.71M	USD	1 Quarter
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$23.71M	USD	1 Quarter
Total investments acquired	`PaymentsToAcquireInvestments`	$333.40M	USD	1 Quarter
Total investments acquired	`PaymentsToAcquireInvestments`	$333.40M	USD	1 Quarter
Total investments acquired	`PaymentsToAcquireInvestments`	$821.30M	USD	1 Quarter
Total investments acquired	`PaymentsToAcquireInvestments`	$821.30M	USD	1 Quarter
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$7.62M	USD	1 Quarter
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$7.62M	USD	1 Quarter
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$7.87M	USD	1 Quarter
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$7.87M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-39.74M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-39.74M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-23.33M	USD	1 Quarter
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-23.33M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.11M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.11M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.21M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.21M	USD	1 Quarter
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$17.25M	USD	1 Quarter
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$17.25M	USD	1 Quarter
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$13.43M	USD	1 Quarter
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$13.43M	USD	1 Quarter
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.77M	USD	1 Quarter
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.77M	USD	1 Quarter
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-731.94M	USD	1 Quarter
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-731.94M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$37.02M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$37.02M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$29.76M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$29.76M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	$20.07M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	$20.07M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	$21.12M	USD	1 Quarter
Cash dividends paid to shareholders	`PaymentsOfDividends`	$21.12M	USD	1 Quarter
Net borrowing from FHLB	`ProceedsFromShortTermDebt`	$242.00M	USD	1 Quarter
Net borrowing from FHLB	`ProceedsFromShortTermDebt`	$45.00M	USD	1 Quarter
Net borrowing from FHLB	`ProceedsFromShortTermDebt`	$45.00M	USD	1 Quarter
Net borrowing from FHLB	`ProceedsFromShortTermDebt`	$242.00M	USD	1 Quarter
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$20.07M	USD	1 Quarter
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$20.07M	USD	1 Quarter
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$5.30M	USD	1 Quarter
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$5.30M	USD	1 Quarter
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$179.28M	USD	1 Quarter
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$23.47M	USD	1 Quarter
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$23.47M	USD	1 Quarter
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$179.28M	USD	1 Quarter
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-54.49M	USD	1 Quarter
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-54.49M	USD	1 Quarter
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$124.47M	USD	1 Quarter
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$124.47M	USD	1 Quarter
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-151.74M	USD	1 Quarter
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-151.74M	USD	1 Quarter
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$356.96M	USD	1 Quarter
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$356.96M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$79.55M	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$79.55M	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.61M	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.61M	USD	1 Quarter
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.11M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.11M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.56M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.55M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.56M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.11M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.56M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.56M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.11M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Common dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$559.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$559.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$22.60M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$22.60M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.54M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.54M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$179.28M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$179.28M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$23.47M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$23.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.68M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.68M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$29.76M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$29.76M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.02M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.02M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.49B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$254.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$254.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$223.61M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-305.02M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-305.02M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$469.12M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$469.12M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.41M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.41M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-32.59M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-32.59M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$9.57M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$9.57M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.62M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`ForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.62M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$511.28M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$511.28M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-305.81M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-305.81M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-64.22M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-64.22M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$107.37M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$107.37M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$403.91M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$403.91M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-241.59M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-241.59M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$704.60M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-720.89M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-720.89M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$704.60M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$147.96M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$147.96M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-151.39M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-151.39M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$556.63M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$556.63M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-569.50M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-569.50M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.52M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.52M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-12.60M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-12.60M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.65M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.65M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.37M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.37M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.95M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.95M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.15M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.15M	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$48.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$48.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$11.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$11.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-27.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-27.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-91.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-91.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$305.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$305.18M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-170.78M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-170.78M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$559.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$559.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter

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