10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000320335-24-000048`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gl-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 128 Cash Flow Statement 132 Stockholders Equity 76 Comprehensive Income 148

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,229,273; 2023$18,924,914, allowance for credit losses: 2024 $7,132; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$17.87B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,229,273; 2023$18,924,914, allowance for credit losses: 2024 $7,132; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$17.87B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,229,273; 2023$18,924,914, allowance for credit losses: 2024 $7,132; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$17.61B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,229,273; 2023$18,924,914, allowance for credit losses: 2024 $7,132; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$17.61B	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`	$343.49M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$343.49M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$676.08M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$676.08M	USD	Point-in-time
Other long-term investments (includes: 2024$915,665; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Other long-term investments (includes: 2024$915,665; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Other long-term investments (includes: 2024$915,665; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$974.51M	USD	Point-in-time
Other long-term investments (includes: 2024$915,665; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$974.51M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$81.74M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$100.56M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$100.56M	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`	$19.23B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$19.23B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.92B	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
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.13M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.13M	USD	Point-in-time
Total investments	`Investments`	$19.71B	USD	Point-in-time
Total investments	`Investments`	$19.71B	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$974.51M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$974.51M	USD	Point-in-time
Cash	`Cash`	$87.91M	USD	Point-in-time
Cash	`Cash`	$87.91M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$835.88M	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
Cash	`Cash`	$103.16M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$274.67M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$274.67M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.27B	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
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.27B	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Other receivables	`OtherReceivables`	$648.07M	USD	Point-in-time
Other receivables	`OtherReceivables`	$648.07M	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.49B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.49B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.01B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.38B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.01B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.78B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.78B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.26B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.26B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$1.38B	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`	$832.41M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	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
Other assets	`OtherAssets`	$838.42M	USD	Point-in-time
Other assets	`OtherAssets`	$838.42M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	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
Total assets	`Assets`	$28.30B	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`	$28.30B	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
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`	$19.46B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.81B	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
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.81B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.43B	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
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.43B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	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
Unearned and advance premium	`UnearnedPremiums`	$270.08M	USD	Point-in-time
Unearned and advance premium	`UnearnedPremiums`	$270.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	320.00M	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
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$526.13M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$526.13M	USD	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$400.62M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$236.96M	USD	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 outstanding (in shares)	`CommonStockSharesOutstanding`	102.22M	shares	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$400.62M	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.47B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.47B	USD	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`	8.43M	shares	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$19.63B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$19.63B	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	12.18M	shares	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
Current and deferred income taxes	`AccruedIncomeTaxes`	$684.54M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$684.54M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$486.11M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$486.11M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$654.61M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$654.61M	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,376,196; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,376,196; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,376,196; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$1,376,196; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$487.63M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$487.63M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$474.01M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$474.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.07B	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`	$532.47M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$532.47M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$534.03M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$534.03M	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
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.19B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.94B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.94B	USD	Point-in-time
Treasury stock, at cost: (202412,176,343 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$1.16B	USD	Point-in-time
Treasury stock, at cost: (202412,176,343 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$1.16B	USD	Point-in-time
Treasury stock, at cost: (202412,176,343 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$854.28M	USD	Point-in-time
Treasury stock, at cost: (202412,176,343 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$854.28M	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 shareholders' equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.23B	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`	$5.04B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.23B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.30B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.30B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Revenue	`PremiumsEarnedNet`	$2.21B	USD	2 Qtrs
Revenue	`PremiumsEarnedNet`	$2.21B	USD	2 Qtrs
Revenue	`PremiumsEarnedNet`	$1.17B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.17B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$2.31B	USD	2 Qtrs
Revenue	`PremiumsEarnedNet`	$2.31B	USD	2 Qtrs
Revenue	`PremiumsEarnedNet`	$1.11B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.11B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$518.35M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$518.35M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$285.64M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$285.64M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$568.21M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$261.24M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$261.24M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$568.21M	USD	2 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-45.84M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-45.84M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-76.77M	USD	2 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-76.77M	USD	2 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-12.59M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-12.59M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-24.39M	USD	2 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-24.39M	USD	2 Qtrs
Other income	`OtherIncome`	$150.00K	USD	2 Qtrs
Other income	`OtherIncome`	$150.00K	USD	2 Qtrs
Other income	`OtherIncome`	$74.00K	USD	1 Quarter
Other income	`OtherIncome`	$74.00K	USD	1 Quarter
Other income	`OtherIncome`	$85.00K	USD	1 Quarter
Other income	`OtherIncome`	$135.00K	USD	2 Qtrs
Other income	`OtherIncome`	$135.00K	USD	2 Qtrs
Other income	`OtherIncome`	$85.00K	USD	1 Quarter
Total revenue	`Revenues`	$2.86B	USD	2 Qtrs
Total revenue	`Revenues`	$2.86B	USD	2 Qtrs
Total revenue	`Revenues`	$1.33B	USD	1 Quarter
Total revenue	`Revenues`	$1.33B	USD	1 Quarter
Total revenue	`Revenues`	$2.65B	USD	2 Qtrs
Total revenue	`Revenues`	$2.65B	USD	2 Qtrs
Total revenue	`Revenues`	$1.44B	USD	1 Quarter
Total revenue	`Revenues`	$1.44B	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.43B	USD	2 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.43B	USD	2 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.47B	USD	2 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.47B	USD	2 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$717.51M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$735.69M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$735.69M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$717.51M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$201.39M	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$201.39M	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$101.92M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$101.92M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$94.08M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$94.08M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$186.40M	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$186.40M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$276.26M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$149.80M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$276.26M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$149.80M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$297.91M	USD	2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$138.46M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$138.46M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$297.91M	USD	2 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$170.20M	USD	2 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$170.20M	USD	2 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$99.11M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$99.11M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$86.03M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$86.03M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$192.32M	USD	2 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$192.32M	USD	2 Qtrs
Interest expense	`InterestExpense`	$25.82M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.82M	USD	1 Quarter
Interest expense	`InterestExpense`	$50.69M	USD	2 Qtrs
Interest expense	`InterestExpense`	$50.69M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$60.02M	USD	2 Qtrs
Interest expense	`InterestExpense`	$60.02M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.40M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.12B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.12B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.22B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.22B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.11B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.11B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.06B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.06B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$538.74M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$538.74M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$264.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$264.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$637.25M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$322.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$322.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$637.25M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$99.87M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$99.87M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$63.97M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$63.97M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$124.67M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$124.67M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$49.25M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$49.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$258.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$258.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.87M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$438.87M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$512.57M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$512.57M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$4.58	USD	2 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$4.58	USD	2 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$5.53	USD	2 Qtrs
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`	$2.26	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$5.53	USD	2 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$5.51	USD	2 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$4.52	USD	2 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$4.52	USD	2 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.83	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.83	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`	$2.24	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$5.51	USD	2 Qtrs

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$724.92M	USD	2 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$724.92M	USD	2 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$804.14M	USD	2 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$804.14M	USD	2 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$510.90M	USD	2 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$510.90M	USD	2 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$145.82M	USD	2 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$145.82M	USD	2 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$85.39M	USD	2 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$85.39M	USD	2 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$138.26M	USD	2 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$138.26M	USD	2 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$9.91M	USD	2 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$9.91M	USD	2 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$26.07M	USD	2 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$26.07M	USD	2 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$14.12M	USD	2 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$14.12M	USD	2 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$49.68M	USD	2 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$49.68M	USD	2 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$636.49M	USD	2 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$636.49M	USD	2 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$343.68M	USD	2 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$343.68M	USD	2 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$923.10M	USD	2 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$923.10M	USD	2 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$623.02M	USD	2 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$623.02M	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$92.17M	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$92.17M	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$66.44M	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$66.44M	USD	2 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$24.75M	USD	2 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$24.75M	USD	2 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$165.32M	USD	2 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$165.32M	USD	2 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.18B	USD	2 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.18B	USD	2 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$714.21M	USD	2 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$714.21M	USD	2 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$19.06M	USD	2 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$19.06M	USD	2 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$18.69M	USD	2 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$18.69M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$18.82M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$18.82M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-42.99M	USD	2 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-42.99M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.63M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.63M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.74M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.74M	USD	2 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$38.28M	USD	2 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$38.28M	USD	2 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$17.87M	USD	2 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$17.87M	USD	2 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-626.59M	USD	2 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-626.59M	USD	2 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-410.14M	USD	2 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-410.14M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.18M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.18M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$29.76M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$29.76M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$41.57M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$41.57M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$43.68M	USD	2 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$43.68M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$165.61M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$165.61M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$170.00M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$170.00M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$693.00K	USD	2 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$693.00K	USD	2 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	2 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	2 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	$180.00M	USD	2 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	$180.00M	USD	2 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-114.49M	USD	2 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-114.49M	USD	2 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-25.37M	USD	2 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-25.37M	USD	2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$339.52M	USD	2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$339.52M	USD	2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	$236.79M	USD	2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	$236.79M	USD	2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	-	USD	2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	-	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$359.34M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$359.34M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$269.03M	USD	2 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$269.03M	USD	2 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$85.24M	USD	2 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$85.24M	USD	2 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-116.44M	USD	2 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-116.44M	USD	2 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.79M	USD	2 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.79M	USD	2 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-406.53M	USD	2 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-406.53M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.02M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.02M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.55M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.55M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.24M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-15.24M	USD	2 Qtrs
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`	$92.56M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.91M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.01M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.01M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.91M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.01M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.01M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.91M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.91M	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`	$103.16M	USD	Point-in-time

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
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
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
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
Beginning balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.23B	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`	$3.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$285.29M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$285.29M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$535.97M	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`	$232.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$535.97M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.59M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.59M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.54M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.54M	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`	$21.33M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.33M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$335.87M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$335.87M	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`	$89.75M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$89.75M	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`	$7.68M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.68M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.49M	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`	$7.49M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.16M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.16M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$37.02M	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
Ending balance	`StockholdersEquity`	$5.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.98B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.98B	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`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.23B	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`	$4.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.04B	USD	Point-in-time

Comprehensive Income 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$512.57M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$512.57M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$215.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$438.87M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$438.87M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$258.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$258.36M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-568.03M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-568.03M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-333.33M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-333.33M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-263.01M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$135.79M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-263.01M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$135.79M	USD	2 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-4.99M	USD	2 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-82.02M	USD	2 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-82.02M	USD	2 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-4.99M	USD	2 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-49.42M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-7.40M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-49.42M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-7.40M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-10.57M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-10.57M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-117.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-117.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-1.00M	USD	2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-1.00M	USD	2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.50M	USD	2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.50M	USD	2 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-255.73M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-255.73M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$216.81M	USD	2 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$216.81M	USD	2 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-294.47M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-294.47M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-561.54M	USD	2 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-561.54M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-117.92M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-117.92M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$45.53M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$45.53M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-53.70M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-53.70M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-61.84M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-61.84M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-232.63M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$171.27M	USD	2 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$171.27M	USD	2 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-232.63M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-443.62M	USD	2 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-202.03M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-202.03M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-443.62M	USD	2 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$606.38M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$306.21M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$306.21M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$606.38M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.31B	USD	2 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-414.68M	USD	2 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-414.68M	USD	2 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.31B	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$64.31M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$64.31M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-87.08M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-87.08M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$127.34M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$127.34M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$275.31M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$275.31M	USD	2 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-327.60M	USD	2 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$241.91M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$241.91M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-327.60M	USD	2 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$1.04B	USD	2 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$479.04M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$479.04M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$1.04B	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.84M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.84M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-11.96M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-11.96M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$641.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$641.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$10.36M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$10.36M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.18M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.18M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$808.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$808.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.51M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$135.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.51M	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$135.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.03M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.45M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.45M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.03M	USD	2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.18M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$506.00K	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.18M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$506.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$371.00K	USD	2 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$371.00K	USD	2 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$323.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$323.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-236.00K	USD	2 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-236.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-22.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$77.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$77.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-22.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-49.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$66.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-49.00K	USD	2 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$66.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-187.00K	USD	2 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-187.00K	USD	2 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-96.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$294.00K	USD	2 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$294.00K	USD	2 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$257.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$257.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$582.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$582.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$277.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$277.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-153.58M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-153.58M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$285.29M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	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`	$535.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$535.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$285.29M	USD	2 Qtrs

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