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10-K Filing

GLOBE LIFE INC. CIK: 320335 FY 2024
Filing Information
Form Type 10-K
Accession Number 0000320335-25-000013
Period End Date 20241231
Filing Date 20250226
Fiscal Year 2024
Fiscal Period FY
XBRL Instance gl-20241231_htm.xml
Balance Sheet 188 line items
Line Item Tag Value Unit Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$18,835,809; 2023$18,924,914, allowance for credit losses: 2024 $10,395; 2023 $7,115) AvailableForSaleSecuritiesDebtSecurities $17.16B USD Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$18,835,809; 2023$18,924,914, allowance for credit losses: 2024 $10,395; 2023 $7,115) AvailableForSaleSecuritiesDebtSecurities $17.16B USD Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$18,835,809; 2023$18,924,914, allowance for credit losses: 2024 $10,395; 2023 $7,115) AvailableForSaleSecuritiesDebtSecurities $17.87B USD Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2024$18,835,809; 2023$18,924,914, allowance for credit losses: 2024 $10,395; 2023 $7,115) AvailableForSaleSecuritiesDebtSecurities $17.87B USD Point-in-time
Mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $279.20M USD Point-in-time
Mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $279.20M USD Point-in-time
Mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $396.09M USD Point-in-time
Mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $396.09M 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 $699.67M USD Point-in-time
Policy loans LoansInsurancePolicy $699.67M USD Point-in-time
Other long-term investments (includes: 2024$986,766; 2023$795,583 under the fair value option) OtherLongTermInvestments $835.88M USD Point-in-time
Other long-term investments (includes: 2024$986,766; 2023$795,583 under the fair value option) OtherLongTermInvestments $835.88M USD Point-in-time
Other long-term investments (includes: 2024$986,766; 2023$795,583 under the fair value option) OtherLongTermInvestments $1.24B USD Point-in-time
Other long-term investments (includes: 2024$986,766; 2023$795,583 under the fair value option) OtherLongTermInvestments $1.24B USD Point-in-time
Short-term investments ShortTermInvestments $85.03M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $18.92B USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $18.92B USD Point-in-time
Short-term investments ShortTermInvestments $85.03M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $18.84B USD Point-in-time
Short-term investments ShortTermInvestments $81.74M USD Point-in-time
Short-term investments ShortTermInvestments $81.74M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $18.84B USD Point-in-time
Total investments Investments $19.57B USD Point-in-time
Total investments Investments $19.57B 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 $10.39M USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $10.39M USD Point-in-time
Total investments Investments $19.72B USD Point-in-time
Total investments Investments $19.72B USD Point-in-time
Cash Cash $165.32M USD Point-in-time
Cash Cash $165.32M USD Point-in-time
Other long-term investments under fair value option OtherLongTermInvestments $1.24B USD Point-in-time
Other long-term investments under fair value option OtherLongTermInvestments $1.24B 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
Other long-term investments under fair value option OtherLongTermInvestments $835.88M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $269.79M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $269.79M 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 $17.55B USD Point-in-time
Other receivables OtherReceivables $691.91M USD Point-in-time
Other receivables OtherReceivables $691.91M USD Point-in-time
Future policy benefits at original rates LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther $17.55B USD Point-in-time
Other receivables OtherReceivables $630.22M USD Point-in-time
Future policy benefits at original rates LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther $16.98B USD Point-in-time
Future policy benefits at original rates LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther $16.98B USD Point-in-time
Other receivables OtherReceivables $630.22M USD Point-in-time
Total long-term debt, fair value LongTermDebtFairValueExcludingCurrentMaturities $2.12B USD Point-in-time
Total long-term debt, fair value LongTermDebtFairValueExcludingCurrentMaturities $2.12B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.01B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $5.54B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.01B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.50B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.50B 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 $5.54B USD Point-in-time
Goodwill Goodwill $490.45M USD Point-in-time
Goodwill Goodwill $490.45M USD Point-in-time
Goodwill Goodwill $481.79M USD Point-in-time
Goodwill Goodwill $481.79M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Other assets OtherAssets $1.39B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Other assets OtherAssets $1.39B 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 $832.41M 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
Total assets Assets $28.05B USD Point-in-time
Total assets Assets $29.08B 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 $29.08B 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 at current discount rates: (at original discount rates: 2024$17,552,564; 2023$16,984,615) 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 at current discount rates: (at original discount rates: 2024$17,552,564; 2023$16,984,615) LiabilityForFuturePolicyBenefits $18.10B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2024$17,552,564; 2023$16,984,615) 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 at current discount rates: (at original discount rates: 2024$17,552,564; 2023$16,984,615) LiabilityForFuturePolicyBenefits $18.10B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2024$17,552,564; 2023$16,984,615) LiabilityForFuturePolicyBenefits $18.46B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2024$17,552,564; 2023$16,984,615) LiabilityForFuturePolicyBenefits $18.46B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Unearned and advance premium UnearnedPremiums $257.63M USD Point-in-time
Unearned and advance premium UnearnedPremiums $257.63M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Unearned and advance premium UnearnedPremiums $254.57M USD Point-in-time
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 $254.57M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 97.22M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 97.22M shares Point-in-time
Policy claims and other benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $514.88M USD Point-in-time
Policy claims and other benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $514.88M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 102.22M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 102.22M shares Point-in-time
Policy claims and other benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $532.83M USD Point-in-time
Policy claims and other benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $532.83M USD Point-in-time
Other policyholders' funds OtherPolicyholderFunds $236.96M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 97.22M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 97.22M shares Point-in-time
Other policyholders' funds OtherPolicyholderFunds $236.96M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 102.22M shares Point-in-time
Other policyholders' funds OtherPolicyholderFunds $468.60M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 102.22M shares Point-in-time
Other policyholders' funds OtherPolicyholderFunds $468.60M USD Point-in-time
Total policy liabilities PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $19.72B USD Point-in-time
Common stock, shares held in treasury (in shares) TreasuryStockCommonShares 13.24M shares Point-in-time
Common stock, shares held in treasury (in shares) TreasuryStockCommonShares 13.24M shares Point-in-time
Total policy liabilities PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $19.72B 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 $20.47B 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
Current and deferred income taxes AccruedIncomeTaxes $731.25M USD Point-in-time
Current and deferred income taxes AccruedIncomeTaxes $731.25M USD Point-in-time
Short-term debt ShortTermBorrowings $486.11M USD Point-in-time
Short-term debt ShortTermBorrowings $415.40M USD Point-in-time
Short-term debt ShortTermBorrowings $415.40M USD Point-in-time
Short-term debt ShortTermBorrowings $486.11M USD Point-in-time
Long-term debt (estimated fair value: 2024$2,122,772; 2023$1,491,229) LongTermDebtNoncurrent $2.32B USD Point-in-time
Long-term debt (estimated fair value: 2024$2,122,772; 2023$1,491,229) LongTermDebtNoncurrent $2.32B USD Point-in-time
Long-term debt (estimated fair value: 2024$2,122,772; 2023$1,491,229) LongTermDebtNoncurrent $1.63B USD Point-in-time
Long-term debt (estimated fair value: 2024$2,122,772; 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 $583.42M USD Point-in-time
Other liabilities OtherLiabilities $583.42M USD Point-in-time
Total liabilities Liabilities $23.77B USD Point-in-time
Total liabilities Liabilities $23.77B 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: (202497,218,183 issued; 2023102,218,183 issued) CommonStockValue $102.22M USD Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202497,218,183 issued; 2023102,218,183 issued) CommonStockValue $102.22M USD Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202497,218,183 issued; 2023102,218,183 issued) CommonStockValue $97.22M USD Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202497,218,183 issued; 2023102,218,183 issued) CommonStockValue $97.22M 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 $527.79M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $527.79M 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 $-2.03B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.03B 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 $8.00B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.00B USD Point-in-time
Treasury stock, at cost: (202413,240,616 shares; 20238,426,854 shares) TreasuryStockCommonValue $1.29B USD Point-in-time
Treasury stock, at cost: (202413,240,616 shares; 20238,426,854 shares) TreasuryStockCommonValue $1.29B USD Point-in-time
Treasury stock, at cost: (202413,240,616 shares; 20238,426,854 shares) TreasuryStockCommonValue $854.28M USD Point-in-time
Treasury stock, at cost: (202413,240,616 shares; 20238,426,854 shares) TreasuryStockCommonValue $854.28M USD Point-in-time
Total shareholders' equity StockholdersEquity $2.00B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.00B 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 $3.95B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.95B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.31B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.31B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $29.08B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $28.05B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $28.05B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $29.08B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Revenue PremiumsEarnedNet $4.31B USD Annual
Revenue PremiumsEarnedNet $4.31B USD Annual
Revenue PremiumsEarnedNet $4.46B USD Annual
Revenue PremiumsEarnedNet $4.46B USD Annual
Revenue PremiumsEarnedNet $4.67B USD Annual
Revenue PremiumsEarnedNet $4.67B USD Annual
Net investment income NetInvestmentIncome $991.80M USD Annual
Net investment income NetInvestmentIncome $991.80M USD Annual
Net investment income NetInvestmentIncome $1.14B USD Annual
Net investment income NetInvestmentIncome $1.06B USD Annual
Net investment income NetInvestmentIncome $1.06B USD Annual
Net investment income NetInvestmentIncome $1.14B USD Annual
Realized gains (losses) RealizedInvestmentGainsLosses $-76.55M USD Annual
Realized gains (losses) RealizedInvestmentGainsLosses $-76.55M USD Annual
Realized gains (losses) RealizedInvestmentGainsLosses $-65.68M USD Annual
Realized gains (losses) RealizedInvestmentGainsLosses $-65.68M USD Annual
Realized gains (losses) RealizedInvestmentGainsLosses $-24.19M USD Annual
Realized gains (losses) RealizedInvestmentGainsLosses $-24.19M USD Annual
Other income OtherIncome $1.25M USD Annual
Other income OtherIncome $1.25M USD Annual
Other income OtherIncome $354.00K USD Annual
Other income OtherIncome $308.00K USD Annual
Other income OtherIncome $308.00K USD Annual
Other income OtherIncome $354.00K USD Annual
Total revenue Revenues $5.23B USD Annual
Total revenue Revenues $5.23B USD Annual
Total revenue Revenues $5.45B USD Annual
Total revenue Revenues $5.45B USD Annual
Total revenue Revenues $5.78B USD Annual
Total revenue Revenues $5.78B USD Annual
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $2.89B USD Annual
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $2.86B USD Annual
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $2.86B USD Annual
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $2.83B USD Annual
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $2.83B USD Annual
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $2.89B USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $410.00M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $379.70M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $379.70M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $348.82M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $348.82M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $410.00M USD Annual
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $506.02M USD Annual
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $559.17M USD Annual
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $506.02M USD Annual
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $600.75M USD Annual
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $600.75M USD Annual
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $559.17M USD Annual
Other operating expense OtherCostAndExpenseOperating $419.14M USD Annual
Other operating expense OtherCostAndExpenseOperating $419.14M USD Annual
Other operating expense OtherCostAndExpenseOperating $347.83M USD Annual
Other operating expense OtherCostAndExpenseOperating $347.83M USD Annual
Other operating expense OtherCostAndExpenseOperating $353.95M USD Annual
Other operating expense OtherCostAndExpenseOperating $353.95M USD Annual
Interest expense InterestExpense $127.09M USD Annual
Interest expense InterestExpense $127.09M USD Annual
Interest expense InterestExpense $102.32M USD Annual
Interest expense InterestExpense $102.32M USD Annual
Interest expense InterestExpense $90.39M USD Annual
Interest expense InterestExpense $90.39M USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $4.12B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $4.12B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $4.25B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $4.25B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $4.45B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $4.45B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.33B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.33B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.10B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.10B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19B USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $223.51M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $223.51M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $207.72M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $207.72M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $255.88M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $255.88M USD Annual
Net income NetIncomeLoss $894.39M USD Annual
Net income NetIncomeLoss $1.07B USD Annual
Net income NetIncomeLoss $894.39M USD Annual
Net income NetIncomeLoss $970.75M USD Annual
Net income NetIncomeLoss $970.75M USD Annual
Net income NetIncomeLoss $1.07B USD Annual
Basic net income per common share (in dollars per share) EarningsPerShareBasic $9.13 USD Annual
Basic net income per common share (in dollars per share) EarningsPerShareBasic $9.13 USD Annual
Basic net income per common share (in dollars per share) EarningsPerShareBasic $10.21 USD Annual
Basic net income per common share (in dollars per share) EarningsPerShareBasic $10.21 USD Annual
Basic net income per common share (in dollars per share) EarningsPerShareBasic $11.99 USD Annual
Basic net income per common share (in dollars per share) EarningsPerShareBasic $11.99 USD Annual
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $9.04 USD Annual
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $11.94 USD Annual
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $11.94 USD Annual
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $10.07 USD Annual
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $10.07 USD Annual
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $9.04 USD Annual
Cash Flow Statement 244 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $970.75M USD Annual
Net income NetIncomeLoss $970.75M USD Annual
Net income NetIncomeLoss $1.07B USD Annual
Net income NetIncomeLoss $1.07B USD Annual
Net income NetIncomeLoss $894.39M USD Annual
Net income NetIncomeLoss $894.39M USD Annual
Increase (decrease) in future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $834.37M USD Annual
Increase (decrease) in future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $834.37M USD Annual
Increase (decrease) in future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $759.43M USD Annual
Increase (decrease) in future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $759.43M USD Annual
Increase (decrease) in future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $731.42M USD Annual
Increase (decrease) in future policy benefits IncreaseDecreaseInFuturePolicyBenefitReserves $731.42M USD Annual
Increase (decrease) in other policy benefits IncreaseDecreaseInOtherPolicyholderFunds $35.64M USD Annual
Increase (decrease) in other policy benefits IncreaseDecreaseInOtherPolicyholderFunds $19.27M USD Annual
Increase (decrease) in other policy benefits IncreaseDecreaseInOtherPolicyholderFunds $35.64M USD Annual
Increase (decrease) in other policy benefits IncreaseDecreaseInOtherPolicyholderFunds $5.45M USD Annual
Increase (decrease) in other policy benefits IncreaseDecreaseInOtherPolicyholderFunds $19.27M USD Annual
Increase (decrease) in other policy benefits IncreaseDecreaseInOtherPolicyholderFunds $5.45M USD Annual
Deferral of policy acquisition costs DeferralOfPolicyAcquisitionCostsGross $828.94M USD Annual
Deferral of policy acquisition costs DeferralOfPolicyAcquisitionCostsGross $850.17M USD Annual
Deferral of policy acquisition costs DeferralOfPolicyAcquisitionCostsGross $828.94M USD Annual
Deferral of policy acquisition costs DeferralOfPolicyAcquisitionCostsGross $913.54M USD Annual
Deferral of policy acquisition costs DeferralOfPolicyAcquisitionCostsGross $913.54M USD Annual
Deferral of policy acquisition costs DeferralOfPolicyAcquisitionCostsGross $850.17M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $379.70M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $379.70M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $348.82M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $348.82M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $410.00M USD Annual
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $410.00M USD Annual
Change in current and deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-101.45M USD Annual
Change in current and deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-101.45M USD Annual
Change in current and deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-77.93M USD Annual
Change in current and deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-91.83M USD Annual
Change in current and deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-91.83M USD Annual
Change in current and deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-77.93M USD Annual
Realized (gains) losses GainLossOnSaleOfInvestments $-76.55M USD Annual
Realized (gains) losses GainLossOnSaleOfInvestments $-76.55M USD Annual
Realized (gains) losses GainLossOnSaleOfInvestments $-65.68M USD Annual
Realized (gains) losses GainLossOnSaleOfInvestments $-65.68M USD Annual
Realized (gains) losses GainLossOnSaleOfInvestments $-24.19M USD Annual
Realized (gains) losses GainLossOnSaleOfInvestments $-24.19M USD Annual
Other, net OtherNoncashIncomeExpense $24.80M USD Annual
Other, net OtherNoncashIncomeExpense $24.80M USD Annual
Other, net OtherNoncashIncomeExpense $-44.48M USD Annual
Other, net OtherNoncashIncomeExpense $17.58M USD Annual
Other, net OtherNoncashIncomeExpense $17.58M USD Annual
Other, net OtherNoncashIncomeExpense $-44.48M USD Annual
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $1.48B USD Annual
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $1.48B USD Annual
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD Annual
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $1.42B USD Annual
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $1.42B USD Annual
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD Annual
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $602.56M USD Annual
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.21B USD Annual
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.21B USD Annual
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $390.39M USD Annual
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $390.39M USD Annual
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $602.56M USD Annual
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $462.00M USD Annual
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $462.00M USD Annual
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $250.65M USD Annual
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $214.44M USD Annual
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $250.65M USD Annual
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $214.44M USD Annual
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $32.87M USD Annual
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $32.87M USD Annual
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $44.00M USD Annual
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $44.00M USD Annual
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $54.16M USD Annual
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $54.16M USD Annual
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $43.36M USD Annual
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $43.36M USD Annual
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $151.26M USD Annual
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $50.28M USD Annual
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $50.28M USD Annual
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $151.26M USD Annual
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $935.54M USD Annual
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $935.54M USD Annual
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.05B USD Annual
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.52B USD Annual
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.52B USD Annual
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.05B USD Annual
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.38B USD Annual
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.38B USD Annual
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.42B USD Annual
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.42B USD Annual
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.54B USD Annual
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.54B USD Annual
Mortgage loans PaymentsToAcquireMortgages $77.28M USD Annual
Mortgage loans PaymentsToAcquireMortgages $77.28M USD Annual
Mortgage loans PaymentsToAcquireMortgages $158.82M USD Annual
Mortgage loans PaymentsToAcquireMortgages $174.66M USD Annual
Mortgage loans PaymentsToAcquireMortgages $174.66M USD Annual
Mortgage loans PaymentsToAcquireMortgages $158.82M USD Annual
Other long-term investments PaymentsToAcquireOtherInvestments $213.21M USD Annual
Other long-term investments PaymentsToAcquireOtherInvestments $213.21M USD Annual
Other long-term investments PaymentsToAcquireOtherInvestments $155.70M USD Annual
Other long-term investments PaymentsToAcquireOtherInvestments $155.70M USD Annual
Other long-term investments PaymentsToAcquireOtherInvestments $459.66M USD Annual
Other long-term investments PaymentsToAcquireOtherInvestments $459.66M USD Annual
Total investments acquired PaymentsToAcquireInvestments $2.01B USD Annual
Total investments acquired PaymentsToAcquireInvestments $2.01B USD Annual
Total investments acquired PaymentsToAcquireInvestments $1.71B USD Annual
Total investments acquired PaymentsToAcquireInvestments $1.71B USD Annual
Total investments acquired PaymentsToAcquireInvestments $1.85B USD Annual
Total investments acquired PaymentsToAcquireInvestments $1.85B USD Annual
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $42.65M USD Annual
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $42.65M USD Annual
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $42.15M USD Annual
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $42.15M USD Annual
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $25.23M USD Annual
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $25.23M USD Annual
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $-32.38M USD Annual
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $-32.38M USD Annual
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $3.29M USD Annual
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $44.98M USD Annual
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $44.98M USD Annual
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $3.29M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.05M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.05M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $49.55M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $27.93M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $49.55M USD Annual
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $27.93M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-96.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-96.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $64.36M USD Annual
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $69.72M USD Annual
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $64.36M USD Annual
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $30.26M USD Annual
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $30.26M USD Annual
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $69.72M USD Annual
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-926.15M USD Annual
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-641.52M USD Annual
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-926.15M USD Annual
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-943.01M USD Annual
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-943.01M USD Annual
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-641.52M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $114.08M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $114.08M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $106.59M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $106.59M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $51.79M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $51.79M USD Annual
Cash dividends paid to shareholders PaymentsOfDividends $80.55M USD Annual
Cash dividends paid to shareholders PaymentsOfDividends $80.55M USD Annual
Cash dividends paid to shareholders PaymentsOfDividends $85.48M USD Annual
Cash dividends paid to shareholders PaymentsOfDividends $84.12M USD Annual
Cash dividends paid to shareholders PaymentsOfDividends $84.12M USD Annual
Cash dividends paid to shareholders PaymentsOfDividends $85.48M USD Annual
Repayment of debt RepaymentsOfNotesPayable - USD Annual
Repayment of debt RepaymentsOfNotesPayable - USD Annual
Repayment of debt RepaymentsOfNotesPayable $165.61M USD Annual
Repayment of debt RepaymentsOfNotesPayable $165.61M USD Annual
Repayment of debt RepaymentsOfNotesPayable $150.00M USD Annual
Repayment of debt RepaymentsOfNotesPayable $150.00M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $170.00M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $530.00M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $170.00M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $250.49M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $250.49M USD Annual
Proceeds from issuance of debt ProceedsFromIssuanceOfDebt $530.00M USD Annual
Payment for debt issuance costs PaymentsOfDebtIssuanceCosts $7.25M USD Annual
Payment for debt issuance costs PaymentsOfDebtIssuanceCosts $7.25M USD Annual
Payment for debt issuance costs PaymentsOfDebtIssuanceCosts $757.00K USD Annual
Payment for debt issuance costs PaymentsOfDebtIssuanceCosts $757.00K USD Annual
Payment for debt issuance costs PaymentsOfDebtIssuanceCosts $5.27M USD Annual
Payment for debt issuance costs PaymentsOfDebtIssuanceCosts $5.27M USD Annual
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-46.29M USD Annual
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-13.88M USD Annual
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-13.88M USD Annual
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $32.96M USD Annual
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $32.96M USD Annual
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-46.29M USD Annual
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $484.73M USD Annual
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $484.73M USD Annual
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $372.01M USD Annual
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $372.01M USD Annual
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD Annual
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $1.00B USD Annual
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $454.64M USD Annual
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $454.64M USD Annual
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $511.10M USD Annual
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $511.10M USD Annual
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $1.00B USD Annual
Amounts paid to reinsurer AmountsPaidToReinsurerFinancingActivities $413.78M USD Annual
Amounts paid to reinsurer AmountsPaidToReinsurerFinancingActivities $413.78M USD Annual
Amounts paid to reinsurer AmountsPaidToReinsurerFinancingActivities - USD Annual
Amounts paid to reinsurer AmountsPaidToReinsurerFinancingActivities - USD Annual
Amounts paid to reinsurer AmountsPaidToReinsurerFinancingActivities - USD Annual
Amounts paid to reinsurer AmountsPaidToReinsurerFinancingActivities - USD Annual
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $-96.94M USD Annual
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $112.17M USD Annual
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $-96.94M USD Annual
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $-112.79M USD Annual
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $-112.79M USD Annual
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $112.17M USD Annual
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-541.49M USD Annual
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-541.49M USD Annual
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-715.84M USD Annual
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-492.45M USD Annual
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-492.45M USD Annual
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-715.84M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.08M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.08M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.19M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.19M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.67M USD Annual
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.67M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $396.00K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $396.00K USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.60M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.60M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $62.17M USD Annual
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $62.17M USD Annual
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.16M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $92.16M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $92.16M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M 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 end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $92.56M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $92.56M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.16M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $92.16M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $92.16M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.16M USD Point-in-time
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Common dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.90 USD Annual
Common dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.90 USD Annual
Common dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.96 USD Annual
Common dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.96 USD Annual
Common dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.83 USD Annual
Common dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.83 USD Annual
Beginning balance StockholdersEquity $5.31B USD Point-in-time
Beginning balance StockholdersEquity $5.31B 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 $4.49B USD Point-in-time
Beginning balance StockholdersEquity $2.00B USD Point-in-time
Beginning balance StockholdersEquity $2.00B USD Point-in-time
Beginning balance StockholdersEquity $4.49B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.34B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.34B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.81B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $988.65M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $988.65M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.81B USD Annual
Common dividends declared DividendsCommonStock $80.96M USD Annual
Common dividends declared DividendsCommonStock $80.96M USD Annual
Common dividends declared DividendsCommonStock $84.54M USD Annual
Common dividends declared DividendsCommonStock $84.54M USD Annual
Common dividends declared DividendsCommonStock $85.14M USD Annual
Common dividends declared DividendsCommonStock $85.14M USD Annual
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $1.00B USD Annual
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $1.00B USD Annual
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $454.64M USD Annual
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $454.64M USD Annual
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $511.10M USD Annual
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $511.10M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.12M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.12M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.74M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $30.74M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.65M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $35.65M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $114.08M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $106.59M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $114.08M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $51.79M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $51.79M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $106.59M USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Ending balance StockholdersEquity $5.31B USD Point-in-time
Ending balance StockholdersEquity $2.00B USD Point-in-time
Ending balance StockholdersEquity $2.00B 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 $3.95B USD Point-in-time
Ending balance StockholdersEquity $3.95B USD Point-in-time
Ending balance StockholdersEquity $5.31B USD Point-in-time
Comprehensive Income 126 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $970.75M USD Annual
Net income NetIncomeLoss $970.75M USD Annual
Net income NetIncomeLoss $1.07B USD Annual
Net income NetIncomeLoss $1.07B USD Annual
Net income NetIncomeLoss $894.39M USD Annual
Net income NetIncomeLoss $894.39M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-630.04M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-630.04M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $671.21M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $671.21M USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.33B USD Annual
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.33B USD Annual
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-80.24M USD Annual
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-32.38M USD Annual
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-80.24M USD Annual
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-3.76M USD Annual
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-32.38M USD Annual
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-3.76M USD Annual
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $3.47M USD Annual
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-715.00K USD Annual
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $3.47M USD Annual
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $1.75M USD Annual
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $1.75M USD Annual
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-715.00K USD Annual
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-5.30B USD Annual
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-5.30B USD Annual
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-622.81M USD Annual
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-622.81M USD Annual
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $750.73M USD Annual
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $750.73M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-130.79M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-130.79M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $157.66M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.11B USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-1.11B USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $157.66M USD Annual
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.19B USD Annual
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.19B USD Annual
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-492.02M USD Annual
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-492.02M USD Annual
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $593.08M USD Annual
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $593.08M USD Annual
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $-731.88M USD Annual
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $-731.88M USD Annual
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $7.02B USD Annual
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $1.57B USD Annual
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $1.57B USD Annual
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $7.02B USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $1.47B USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $1.47B USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $-153.70M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $329.18M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $329.18M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $-153.70M USD Annual
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $5.55B USD Annual
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $-578.19M USD Annual
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $-578.19M USD Annual
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $1.24B USD Annual
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $1.24B USD Annual
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $5.55B USD Annual
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $8.10M USD Annual
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $8.10M USD Annual
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-26.49M USD Annual
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-26.49M USD Annual
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-33.52M USD Annual
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-33.52M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.70M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.70M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-7.04M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-7.04M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-5.57M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-5.57M USD Annual
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.93M USD Annual
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.40M USD Annual
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.93M USD Annual
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.48M USD Annual
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.48M USD Annual
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.40M USD Annual
Amortization of pension costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $474.00K USD Annual
Amortization of pension costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $13.75M USD Annual
Amortization of pension costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $474.00K USD Annual
Amortization of pension costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-390.00K USD Annual
Amortization of pension costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-390.00K USD Annual
Amortization of pension costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $13.75M USD Annual
Plan amendments OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Plan amendments OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Plan amendments OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Plan amendments OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax - USD Annual
Plan amendments OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $1.21M USD Annual
Plan amendments OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $1.21M USD Annual
Experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-3.91M USD Annual
Experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $119.06M USD Annual
Experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-3.91M USD Annual
Experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $29.66M USD Annual
Experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $119.06M USD Annual
Experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $29.66M USD Annual
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-28.92M USD Annual
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-132.81M USD Annual
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-28.92M USD Annual
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $4.30M USD Annual
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $4.30M USD Annual
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-132.81M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $902.00K USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $902.00K USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-27.89M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-27.89M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.07M USD Annual
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.07M USD Annual
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-104.92M USD Annual
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-104.92M USD Annual
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.40M USD Annual
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.85M USD Annual
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.85M USD Annual
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.40M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.44B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.44B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.89M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.89M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $742.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $742.70M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.34B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $988.65M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $988.65M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.81B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.81B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.34B USD Annual

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

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