10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000320335-24-000060`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	gl-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 128 Cash Flow Statement 136 Stockholders Equity 106 Comprehensive Income 152

Balance Sheet 196 line items

Line Item	Tag	Value	Unit	Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,084,454; 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$19,084,454; 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$19,084,454; 2023$18,924,914, allowance for credit losses: 2024 $7,132; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$18.33B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$19,084,454; 2023$18,924,914, allowance for credit losses: 2024 $7,132; 2023 $7,115)	`AvailableForSaleSecuritiesDebtSecurities`	$18.33B	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$381.31M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$381.31M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$279.20M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$279.20M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$657.02M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$691.07M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$691.07M	USD	Point-in-time
Other long-term investments (includes: 2024$979,397; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$1.22B	USD	Point-in-time
Other long-term investments (includes: 2024$979,397; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$1.22B	USD	Point-in-time
Other long-term investments (includes: 2024$979,397; 2023$795,583 under the fair value option)	`OtherLongTermInvestments`	$835.88M	USD	Point-in-time
Other long-term investments (includes: 2024$979,397; 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
Short-term investments	`ShortTermInvestments`	$100.50M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$100.50M	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
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$19.08B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$19.08B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$81.74M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.13M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.13M	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Total investments	`Investments`	$19.72B	USD	Point-in-time
Total investments	`Investments`	$20.73B	USD	Point-in-time
Total investments	`Investments`	$20.73B	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
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
Other long-term investments under fair value option	`OtherLongTermInvestments`	$1.22B	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$1.22B	USD	Point-in-time
Cash	`Cash`	$134.55M	USD	Point-in-time
Cash	`Cash`	$103.16M	USD	Point-in-time
Cash	`Cash`	$134.55M	USD	Point-in-time
Cash	`Cash`	$103.16M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$270.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$284.95M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$284.95M	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.40B	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.40B	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Other receivables	`OtherReceivables`	$630.22M	USD	Point-in-time
Other receivables	`OtherReceivables`	$651.87M	USD	Point-in-time
Other receivables	`OtherReceivables`	$651.87M	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
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
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.39B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.01B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$2.20B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$2.20B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.89B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.89B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.39B	USD	Point-in-time
Goodwill	`Goodwill`	$481.79M	USD	Point-in-time
Goodwill	`Goodwill`	$481.79M	USD	Point-in-time
Goodwill	`Goodwill`	$490.45M	USD	Point-in-time
Goodwill	`Goodwill`	$490.45M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other assets	`OtherAssets`	$878.97M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other assets	`OtherAssets`	$878.97M	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
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, 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`	$29.56B	USD	Point-in-time
Total assets	`Assets`	$29.56B	USD	Point-in-time
Total assets	`Assets`	$28.05B	USD	Point-in-time
Total assets	`Assets`	$28.05B	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 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`	$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
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$17.27B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$17.27B	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`	$19.81B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.81B	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
Unearned and advance premium	`UnearnedPremiums`	$264.64M	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`	$264.64M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	102.22M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$530.40M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$530.40M	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 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`	$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`	$469.29M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$469.29M	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`	$20.47B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.47B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.08B	USD	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	17.94M	shares	Point-in-time
Common stock, shares held in treasury (in shares)	`TreasuryStockCommonShares`	17.94M	shares	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.08B	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$619.97M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$619.97M	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`	$486.11M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$437.42M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$437.42M	USD	Point-in-time
Long-term debt (estimated fair value: 2024$2,202,644; 2023$1,491,229)	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$2,202,644; 2023$1,491,229)	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$2,202,644; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Long-term debt (estimated fair value: 2024$2,202,644; 2023$1,491,229)	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$457.89M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$457.89M	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`	$24.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.92B	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`	$543.25M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$543.25M	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`	$-2.48B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.48B	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`	$8.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.23B	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: (202417,942,902 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$1.75B	USD	Point-in-time
Treasury stock, at cost: (202417,942,902 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$1.75B	USD	Point-in-time
Treasury stock, at cost: (202417,942,902 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$854.28M	USD	Point-in-time
Treasury stock, at cost: (202417,942,902 shares; 20238,426,854 shares)	`TreasuryStockCommonValue`	$854.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.64B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.64B	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`	$5.23B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.23B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.62B	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`	$3.98B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.98B	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`	$4.62B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$29.56B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$28.05B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$29.56B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Revenue	`PremiumsEarnedNet`	$3.49B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$3.49B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$1.12B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.12B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$3.33B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$3.33B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$1.17B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.17B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$266.93M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$266.93M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$284.96M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$284.96M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$853.18M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$785.27M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$785.27M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$853.18M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-78.96M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-78.96M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-26.58M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-26.58M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Other income	`OtherIncome`	$50.00K	USD	1 Quarter
Other income	`OtherIncome`	$50.00K	USD	1 Quarter
Other income	`OtherIncome`	$192.00K	USD	3 Qtrs
Other income	`OtherIncome`	$192.00K	USD	3 Qtrs
Other income	`OtherIncome`	$42.00K	USD	1 Quarter
Other income	`OtherIncome`	$185.00K	USD	3 Qtrs
Other income	`OtherIncome`	$185.00K	USD	3 Qtrs
Other income	`OtherIncome`	$42.00K	USD	1 Quarter
Total revenue	`Revenues`	$4.03B	USD	3 Qtrs
Total revenue	`Revenues`	$4.03B	USD	3 Qtrs
Total revenue	`Revenues`	$1.46B	USD	1 Quarter
Total revenue	`Revenues`	$1.46B	USD	1 Quarter
Total revenue	`Revenues`	$1.38B	USD	1 Quarter
Total revenue	`Revenues`	$1.38B	USD	1 Quarter
Total revenue	`Revenues`	$4.31B	USD	3 Qtrs
Total revenue	`Revenues`	$4.31B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.14B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.14B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$719.04M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$719.04M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.16B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$688.18M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$688.18M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.16B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$95.76M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$95.76M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$104.31M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$104.31M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$282.16M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$282.16M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$305.70M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$305.70M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$447.61M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$138.68M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$447.61M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$138.68M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$149.69M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$414.93M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$414.93M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$149.69M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$85.87M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$85.87M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$104.87M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$104.87M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$256.07M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$256.07M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$297.20M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$297.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$25.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$91.41M	USD	3 Qtrs
Interest expense	`InterestExpense`	$91.41M	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$76.64M	USD	3 Qtrs
Interest expense	`InterestExpense`	$76.64M	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.39M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.30B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.30B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.07B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.07B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.08B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.08B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.17B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.17B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$857.55M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$857.55M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$318.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$318.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.96M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.96M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$198.64M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$198.64M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$73.96M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$73.96M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$61.73M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$61.73M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$161.60M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$161.60M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$695.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$695.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$8.96	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$8.96	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$7.29	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$7.29	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.45	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.72	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$2.72	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.45	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.93	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.44	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.44	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.20	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$7.20	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.68	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$2.68	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.93	USD	3 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	3 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.09B	USD	3 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$674.12M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$674.12M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$192.01M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$192.01M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$161.28M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$161.28M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$212.94M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$212.94M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$29.43M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$29.43M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$32.16M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$32.16M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$30.00M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$30.00M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$101.00M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$101.00M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$538.11M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$538.11M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$894.83M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$894.83M	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.00B	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.00B	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.08B	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.08B	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$96.00M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$96.00M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$134.67M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$134.67M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$103.10M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$103.10M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$445.78M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$445.78M	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.58B	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.58B	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.28B	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.28B	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$29.69M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$29.69M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$34.05M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$34.05M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-30.19M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$18.76M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$18.76M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-30.19M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.05M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.05M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.45M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.45M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-96.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-96.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$27.84M	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$54.34M	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$54.34M	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$27.84M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-827.97M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-827.97M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-822.88M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-822.88M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$34.85M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$34.85M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$61.08M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$61.08M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$62.95M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$62.95M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$65.29M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$65.29M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$165.61M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	$165.61M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$170.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$170.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$530.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$530.00M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$757.00K	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$757.00K	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.14M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.14M	USD	3 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	$17.00M	USD	3 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	$17.00M	USD	3 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	$198.00M	USD	3 Qtrs
Net borrowing from FHLB	`ProceedsFromFederalHomeLoanBankBorrowings`	$198.00M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$31.44M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$31.44M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-34.07M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-34.07M	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$387.25M	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$387.25M	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	-	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	-	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	$314.84M	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`CommercialPaperMaturedDuringPeriod`	$314.84M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$950.45M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$950.45M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$365.93M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$365.93M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$122.29M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$122.29M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-69.53M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-69.53M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-269.76M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-269.76M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-214.88M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-214.88M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-313.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-313.00K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.01M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.01M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.39M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.39M	USD	3 Qtrs
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.55M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.55M	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`	$134.55M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.55M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.55M	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
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.55M	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 106 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	3 Qtrs
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`	$0.23	USD	3 Qtrs
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`	$0.24	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.95B	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`	$5.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.95B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.62B	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`	$3.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.62B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$742.01M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$742.01M	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`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
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
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.59M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$20.21M	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`	$21.59M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$20.21M	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
Common dividends declared	`DividendsCommonStock`	$21.18M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$22.60M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.18M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$96.90M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$96.90M	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`	$591.11M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$591.11M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$23.47M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$23.47M	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`	$179.28M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$179.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.49M	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`	$9.23M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.23M	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
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.33M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.09M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.09M	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`	$11.33M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	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
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
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`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.62B	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`	$3.98B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.98B	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`	$4.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	USD	Point-in-time

Comprehensive Income 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$695.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$695.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$257.08M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.07B	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.07B	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$301.71M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$301.71M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$869.74M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-932.30M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$869.74M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-932.30M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.58M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-82.87M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-82.87M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.58M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.41M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-851.00K	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.41M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-851.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-954.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-954.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.60M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$1.60M	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$546.00K	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$546.00K	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$603.00K	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$603.00K	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-848.83M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-848.83M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$866.38M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$866.38M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.07B	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.07B	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$304.84M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$304.84M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$181.94M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$181.94M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-178.25M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-178.25M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-223.78M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-223.78M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$64.02M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$64.02M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-841.86M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$684.44M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$684.44M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-841.86M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-670.58M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$240.82M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$240.82M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-670.58M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$63.61M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-1.25B	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-1.25B	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$63.61M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.27B	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.69B	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.69B	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$1.27B	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$267.25M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$267.25M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-261.95M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-261.95M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$13.36M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$13.36M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$354.33M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$354.33M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-985.42M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$50.25M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$50.25M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-985.42M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$1.33B	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$1.33B	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$1.01B	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$1.01B	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.04M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.04M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.30M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.30M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.88M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.88M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.66M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.66M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-979.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-979.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.53M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.53M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-847.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.66M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-847.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.66M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.23M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.23M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.19M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.76M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.19M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.76M	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-35.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-35.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-354.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-354.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$336.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$336.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-25.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-25.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$70.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-74.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-74.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$70.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$266.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$266.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-280.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-280.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-28.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-28.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-93.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-93.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$287.68M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$287.68M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-295.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-295.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$484.92M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$331.34M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$484.92M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$331.34M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$742.01M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$742.01M	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`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
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
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$52.83M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$232.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.10B	USD	3 Qtrs

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