10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.