10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000320335-25-000032 |
| Period End Date | 20250331 |
| Filing Date | 20250507 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | gl-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
192 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Debt Securities, Available-for-Sale |
AvailableForSaleSecuritiesDebtSecurities
|
$17.16B | USD | Point-in-time |
| Debt Securities, Available-for-Sale |
AvailableForSaleSecuritiesDebtSecurities
|
$17.16B | USD | Point-in-time |
| Debt Securities, Available-for-Sale |
AvailableForSaleSecuritiesDebtSecurities
|
$17.50B | USD | Point-in-time |
| Debt Securities, Available-for-Sale |
AvailableForSaleSecuritiesDebtSecurities
|
$17.50B | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$396.09M | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$396.09M | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$426.17M | USD | Point-in-time |
| Mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$426.17M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$708.17M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$708.17M | 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: 2025$989,027; 2024$986,766 under the fair value option) |
OtherLongTermInvestments
|
$1.24B | USD | Point-in-time |
| Other long-term investments (includes: 2025$989,027; 2024$986,766 under the fair value option) |
OtherLongTermInvestments
|
$1.24B | USD | Point-in-time |
| Other long-term investments (includes: 2025$989,027; 2024$986,766 under the fair value option) |
OtherLongTermInvestments
|
$1.24B | USD | Point-in-time |
| Other long-term investments (includes: 2025$989,027; 2024$986,766 under the fair value option) |
OtherLongTermInvestments
|
$1.24B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$18.97B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$18.84B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$18.84B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$18.97B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$134.07M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$85.03M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$85.03M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$134.07M | 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
|
$20.01B | USD | Point-in-time |
| Total investments |
Investments
|
$19.57B | USD | Point-in-time |
| Total investments |
Investments
|
$19.57B | USD | Point-in-time |
| Total investments |
Investments
|
$20.01B | 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
|
$10.36M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$10.36M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.03M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.03M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.12M | USD | Point-in-time |
| Cash |
Cash
|
$165.32M | USD | Point-in-time |
| Cash |
Cash
|
$232.27M | USD | Point-in-time |
| Cash |
Cash
|
$232.27M | 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 |
| 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
|
$165.32M | 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
|
$287.56M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$287.56M | 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
|
$17.72B | USD | Point-in-time |
| Future policy benefits at original rates |
LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther
|
$17.72B | USD | Point-in-time |
| Future policy benefits at original rates |
LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther
|
$17.55B | USD | Point-in-time |
| Future policy benefits at original rates |
LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther
|
$17.55B | USD | Point-in-time |
| Other receivables |
OtherReceivables
|
$691.52M | USD | Point-in-time |
| Other receivables |
OtherReceivables
|
$691.52M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$6.50B | 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
|
$6.13B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$6.62B | USD | Point-in-time |
| Total long-term debt, fair value |
LongTermDebtFairValueExcludingCurrentMaturities
|
$2.15B | USD | Point-in-time |
| Total long-term debt, fair value |
LongTermDebtFairValueExcludingCurrentMaturities
|
$2.15B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$6.62B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$6.50B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$6.13B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$490.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$490.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$490.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$490.45M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.39B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.39B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.37B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.37B | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Total assets |
Assets
|
$29.71B | USD | Point-in-time |
| Total assets |
Assets
|
$29.71B | 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 |
| 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 |
| 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 |
| 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: 2025$17,719,841; 2024$17,552,564) |
LiabilityForFuturePolicyBenefits
|
$18.88B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Future policy benefits at current discount rates: (at original discount rates: 2025$17,719,841; 2024$17,552,564) |
LiabilityForFuturePolicyBenefits
|
$18.88B | USD | Point-in-time |
| Future policy benefits at current discount rates: (at original discount rates: 2025$17,719,841; 2024$17,552,564) |
LiabilityForFuturePolicyBenefits
|
$18.76B | USD | Point-in-time |
| Future policy benefits at current discount rates: (at original discount rates: 2025$17,719,841; 2024$17,552,564) |
LiabilityForFuturePolicyBenefits
|
$18.46B | USD | Point-in-time |
| Future policy benefits at current discount rates: (at original discount rates: 2025$17,719,841; 2024$17,552,564) |
LiabilityForFuturePolicyBenefits
|
$18.46B | 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: 2025$17,719,841; 2024$17,552,564) |
LiabilityForFuturePolicyBenefits
|
$18.76B | USD | Point-in-time |
| Unearned and advance premium |
UnearnedPremiums
|
$273.89M | USD | Point-in-time |
| Unearned and advance premium |
UnearnedPremiums
|
$273.89M | 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
|
$257.63M | 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
|
$257.63M | USD | Point-in-time |
| Policy claims and other benefits payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$546.67M | 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 |
| 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
|
$532.83M | USD | Point-in-time |
| Policy claims and other benefits payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$532.83M | USD | Point-in-time |
| Policy claims and other benefits payable |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$546.67M | USD | Point-in-time |
| Other policyholders' funds |
OtherPolicyholderFunds
|
$463.15M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
97.22M | shares | Point-in-time |
| Other policyholders' funds |
OtherPolicyholderFunds
|
$463.15M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
97.22M | shares | Point-in-time |
| Other policyholders' funds |
OtherPolicyholderFunds
|
$468.60M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
97.22M | shares | Point-in-time |
| Other policyholders' funds |
OtherPolicyholderFunds
|
$468.60M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
97.22M | shares | Point-in-time |
| Total policy liabilities |
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$19.72B | USD | Point-in-time |
| Common stock, shares held in treasury (in shares) |
TreasuryStockCommonShares
|
14.30M | shares | Point-in-time |
| Common stock, shares held in treasury (in shares) |
TreasuryStockCommonShares
|
14.30M | shares | Point-in-time |
| Total policy liabilities |
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$19.72B | USD | Point-in-time |
| Total policy liabilities |
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$20.04B | 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
|
$20.04B | USD | Point-in-time |
| Current and deferred income taxes |
AccruedIncomeTaxes
|
$807.74M | USD | Point-in-time |
| Current and deferred income taxes |
AccruedIncomeTaxes
|
$807.74M | 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
|
$415.40M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$476.89M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$476.89M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$415.40M | USD | Point-in-time |
| Long-term debt (estimated fair value: 2025$2,150,340; 2024$2,122,772) |
LongTermDebtNoncurrent
|
$2.32B | USD | Point-in-time |
| Long-term debt (estimated fair value: 2025$2,150,340; 2024$2,122,772) |
LongTermDebtNoncurrent
|
$2.32B | USD | Point-in-time |
| Long-term debt (estimated fair value: 2025$2,150,340; 2024$2,122,772) |
LongTermDebtNoncurrent
|
$2.32B | USD | Point-in-time |
| Long-term debt (estimated fair value: 2025$2,150,340; 2024$2,122,772) |
LongTermDebtNoncurrent
|
$2.32B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$629.72M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$629.72M | 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
|
$24.28B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$24.28B | 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 2025 and 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued) |
CommonStockValue
|
$97.22M | USD | Point-in-time |
| Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued) |
CommonStockValue
|
$97.22M | USD | Point-in-time |
| Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued) |
CommonStockValue
|
$97.22M | USD | Point-in-time |
| Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued) |
CommonStockValue
|
$97.22M | 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 |
| Additional paid-in-capital |
AdditionalPaidInCapital
|
$524.04M | USD | Point-in-time |
| Additional paid-in-capital |
AdditionalPaidInCapital
|
$524.04M | 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 |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.97B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.97B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.22B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.22B | USD | Point-in-time |
| Treasury stock, at cost: (202514,297,002 shares; 202413,240,616 shares) |
TreasuryStockCommonValue
|
$1.29B | USD | Point-in-time |
| Treasury stock, at cost: (202514,297,002 shares; 202413,240,616 shares) |
TreasuryStockCommonValue
|
$1.29B | USD | Point-in-time |
| Treasury stock, at cost: (202514,297,002 shares; 202413,240,616 shares) |
TreasuryStockCommonValue
|
$1.45B | USD | Point-in-time |
| Treasury stock, at cost: (202514,297,002 shares; 202413,240,616 shares) |
TreasuryStockCommonValue
|
$1.45B | 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 shareholders' equity |
StockholdersEquity
|
$5.43B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$5.43B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$5.04B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$5.04B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$4.49B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$4.49B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$29.71B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$29.08B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$29.71B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$29.08B | USD | Point-in-time |
Income Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
PremiumsEarnedNet
|
$1.20B | USD | 1 Quarter |
| Revenue |
PremiumsEarnedNet
|
$1.20B | USD | 1 Quarter |
| Revenue |
PremiumsEarnedNet
|
$1.15B | USD | 1 Quarter |
| Revenue |
PremiumsEarnedNet
|
$1.15B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$282.58M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$282.58M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$280.61M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$280.61M | USD | 1 Quarter |
| Realized gains (losses) |
RealizedInvestmentGainsLosses
|
$85.00K | USD | 1 Quarter |
| Realized gains (losses) |
RealizedInvestmentGainsLosses
|
$85.00K | USD | 1 Quarter |
| Realized gains (losses) |
RealizedInvestmentGainsLosses
|
$-11.80M | USD | 1 Quarter |
| Realized gains (losses) |
RealizedInvestmentGainsLosses
|
$-11.80M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$69.00K | USD | 1 Quarter |
| Other income |
OtherIncome
|
$69.00K | USD | 1 Quarter |
| Other income |
OtherIncome
|
$76.00K | USD | 1 Quarter |
| Other income |
OtherIncome
|
$76.00K | USD | 1 Quarter |
| Total revenue |
Revenues
|
$1.48B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$1.48B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$1.42B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$1.42B | USD | 1 Quarter |
| Total policyholder benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$750.76M | USD | 1 Quarter |
| Total policyholder benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$750.76M | USD | 1 Quarter |
| Total policyholder benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$731.79M | USD | 1 Quarter |
| Total policyholder benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$731.79M | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$99.48M | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$105.52M | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$105.52M | USD | 1 Quarter |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$99.48M | USD | 1 Quarter |
| Commissions, premium taxes, and non-deferred acquisition costs |
NonDeferredAcquisitionCostsAndPremiumTaxes
|
$164.32M | USD | 1 Quarter |
| Commissions, premium taxes, and non-deferred acquisition costs |
NonDeferredAcquisitionCostsAndPremiumTaxes
|
$164.32M | USD | 1 Quarter |
| Commissions, premium taxes, and non-deferred acquisition costs |
NonDeferredAcquisitionCostsAndPremiumTaxes
|
$148.11M | USD | 1 Quarter |
| Commissions, premium taxes, and non-deferred acquisition costs |
NonDeferredAcquisitionCostsAndPremiumTaxes
|
$148.11M | USD | 1 Quarter |
| Other operating expense |
OtherCostAndExpenseOperating
|
$108.75M | USD | 1 Quarter |
| Other operating expense |
OtherCostAndExpenseOperating
|
$108.75M | USD | 1 Quarter |
| Other operating expense |
OtherCostAndExpenseOperating
|
$93.21M | USD | 1 Quarter |
| Other operating expense |
OtherCostAndExpenseOperating
|
$93.21M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$34.99M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$34.99M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$28.62M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$28.62M | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.16B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.16B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.10B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.10B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$314.92M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$314.92M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$316.08M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$316.08M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$61.52M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$61.52M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$60.71M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$60.71M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.22M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.22M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.56M | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$2.71 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$2.71 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$3.05 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$3.05 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$2.67 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$3.01 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$3.01 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$2.67 | USD | 1 Quarter |
Cash Flow Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash provided from (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$431.89M | USD | 1 Quarter |
| Cash provided from (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$431.89M | USD | 1 Quarter |
| Cash provided from (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$350.81M | USD | 1 Quarter |
| Cash provided from (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$350.81M | USD | 1 Quarter |
| Fixed maturities available for salesold |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$27.85M | USD | 1 Quarter |
| Fixed maturities available for salesold |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$27.85M | USD | 1 Quarter |
| Fixed maturities available for salesold |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$53.91M | USD | 1 Quarter |
| Fixed maturities available for salesold |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$53.91M | USD | 1 Quarter |
| Fixed maturities available for salematured or other redemptions |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$59.87M | USD | 1 Quarter |
| Fixed maturities available for salematured or other redemptions |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$59.87M | USD | 1 Quarter |
| Fixed maturities available for salematured or other redemptions |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$58.80M | USD | 1 Quarter |
| Fixed maturities available for salematured or other redemptions |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$58.80M | USD | 1 Quarter |
| Mortgage loans |
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages
|
$6.24M | USD | 1 Quarter |
| Mortgage loans |
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages
|
$6.24M | USD | 1 Quarter |
| Mortgage loans |
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages
|
$7.90M | USD | 1 Quarter |
| Mortgage loans |
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages
|
$7.90M | USD | 1 Quarter |
| Other long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$18.93M | USD | 1 Quarter |
| Other long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$18.93M | USD | 1 Quarter |
| Other long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$573.00K | USD | 1 Quarter |
| Other long-term investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$573.00K | USD | 1 Quarter |
| Total investments sold or matured |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$137.87M | USD | 1 Quarter |
| Total investments sold or matured |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$137.87M | USD | 1 Quarter |
| Total investments sold or matured |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$96.19M | USD | 1 Quarter |
| Total investments sold or matured |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$96.19M | USD | 1 Quarter |
| Fixed maturitiesavailable for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$682.43M | USD | 1 Quarter |
| Fixed maturitiesavailable for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$682.43M | USD | 1 Quarter |
| Fixed maturitiesavailable for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$236.06M | USD | 1 Quarter |
| Fixed maturitiesavailable for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$236.06M | USD | 1 Quarter |
| Mortgage loans |
PaymentsToAcquireMortgages
|
$58.41M | USD | 1 Quarter |
| Mortgage loans |
PaymentsToAcquireMortgages
|
$58.41M | USD | 1 Quarter |
| Mortgage loans |
PaymentsToAcquireMortgages
|
$35.47M | USD | 1 Quarter |
| Mortgage loans |
PaymentsToAcquireMortgages
|
$35.47M | USD | 1 Quarter |
| Other long-term investments |
PaymentsToAcquireOtherInvestments
|
$80.47M | USD | 1 Quarter |
| Other long-term investments |
PaymentsToAcquireOtherInvestments
|
$80.47M | USD | 1 Quarter |
| Other long-term investments |
PaymentsToAcquireOtherInvestments
|
$15.89M | USD | 1 Quarter |
| Other long-term investments |
PaymentsToAcquireOtherInvestments
|
$15.89M | USD | 1 Quarter |
| Total investments acquired |
PaymentsToAcquireInvestments
|
$287.42M | USD | 1 Quarter |
| Total investments acquired |
PaymentsToAcquireInvestments
|
$287.42M | USD | 1 Quarter |
| Total investments acquired |
PaymentsToAcquireInvestments
|
$821.30M | USD | 1 Quarter |
| Total investments acquired |
PaymentsToAcquireInvestments
|
$821.30M | USD | 1 Quarter |
| Net (increase) decrease in policy loans |
PaymentsForProceedsFromPolicyLoans
|
$8.51M | USD | 1 Quarter |
| Net (increase) decrease in policy loans |
PaymentsForProceedsFromPolicyLoans
|
$8.51M | USD | 1 Quarter |
| Net (increase) decrease in policy loans |
PaymentsForProceedsFromPolicyLoans
|
$7.62M | USD | 1 Quarter |
| Net (increase) decrease in policy loans |
PaymentsForProceedsFromPolicyLoans
|
$7.62M | USD | 1 Quarter |
| Net (increase) decrease in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$-23.33M | USD | 1 Quarter |
| Net (increase) decrease in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$-23.33M | USD | 1 Quarter |
| Net (increase) decrease in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$49.03M | USD | 1 Quarter |
| Net (increase) decrease in short-term investments |
PaymentsForProceedsFromShortTermInvestments
|
$49.03M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.75M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.75M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.11M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.11M | USD | 1 Quarter |
| Investments in low-income housing interests |
InvestmentInLowIncomeHousingInterests
|
$13.43M | USD | 1 Quarter |
| Investments in low-income housing interests |
InvestmentInLowIncomeHousingInterests
|
$13.43M | USD | 1 Quarter |
| Investments in low-income housing interests |
InvestmentInLowIncomeHousingInterests
|
$21.12M | USD | 1 Quarter |
| Investments in low-income housing interests |
InvestmentInLowIncomeHousingInterests
|
$21.12M | USD | 1 Quarter |
| Cash provided from (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-731.94M | USD | 1 Quarter |
| Cash provided from (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-731.94M | USD | 1 Quarter |
| Cash provided from (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-239.95M | USD | 1 Quarter |
| Cash provided from (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-239.95M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$81.39M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$81.39M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$29.76M | USD | 1 Quarter |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$29.76M | USD | 1 Quarter |
| Cash dividends paid to shareholders |
PaymentsOfDividends
|
$20.15M | USD | 1 Quarter |
| Cash dividends paid to shareholders |
PaymentsOfDividends
|
$20.15M | USD | 1 Quarter |
| Cash dividends paid to shareholders |
PaymentsOfDividends
|
$21.12M | USD | 1 Quarter |
| Cash dividends paid to shareholders |
PaymentsOfDividends
|
$21.12M | USD | 1 Quarter |
| Net borrowing from Federal Home Loan Bank (FHLB) |
ProceedsFromFederalHomeLoanBankBorrowings
|
$242.00M | USD | 1 Quarter |
| Net borrowing from Federal Home Loan Bank (FHLB) |
ProceedsFromFederalHomeLoanBankBorrowings
|
$242.00M | USD | 1 Quarter |
| Net borrowing from Federal Home Loan Bank (FHLB) |
ProceedsFromFederalHomeLoanBankBorrowings
|
$70.00M | USD | 1 Quarter |
| Net borrowing from Federal Home Loan Bank (FHLB) |
ProceedsFromFederalHomeLoanBankBorrowings
|
$70.00M | USD | 1 Quarter |
| Net borrowing (repayment) of commercial paper |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$5.30M | USD | 1 Quarter |
| Net borrowing (repayment) of commercial paper |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$5.30M | USD | 1 Quarter |
| Net borrowing (repayment) of commercial paper |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-58.47M | USD | 1 Quarter |
| Net borrowing (repayment) of commercial paper |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-58.47M | USD | 1 Quarter |
| Proceeds from commercial paper with original maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| Proceeds from commercial paper with original maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| Proceeds from commercial paper with original maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$184.47M | USD | 1 Quarter |
| Proceeds from commercial paper with original maturities greater than 90 days |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$184.47M | USD | 1 Quarter |
| Repayment of commercial paper with original maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$134.51M | USD | 1 Quarter |
| Repayment of commercial paper with original maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$134.51M | USD | 1 Quarter |
| Repayment of commercial paper with original maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| Repayment of commercial paper with original maturities greater than 90 days |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$23.47M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$23.47M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$264.54M | USD | 1 Quarter |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$264.54M | USD | 1 Quarter |
| Net receipts (payments) from deposit-type products |
NetChangeAnnuitiesAndInvestmentCertificates
|
$17.34M | USD | 1 Quarter |
| Net receipts (payments) from deposit-type products |
NetChangeAnnuitiesAndInvestmentCertificates
|
$17.34M | USD | 1 Quarter |
| Net receipts (payments) from deposit-type products |
NetChangeAnnuitiesAndInvestmentCertificates
|
$124.47M | USD | 1 Quarter |
| Net receipts (payments) from deposit-type products |
NetChangeAnnuitiesAndInvestmentCertificates
|
$124.47M | USD | 1 Quarter |
| Cash provided from (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$356.96M | USD | 1 Quarter |
| Cash provided from (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$356.96M | USD | 1 Quarter |
| Cash provided from (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-124.46M | USD | 1 Quarter |
| Cash provided from (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-124.46M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-524.00K | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.57M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.57M | USD | 1 Quarter |
| Effect of foreign exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-524.00K | USD | 1 Quarter |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-19.61M | USD | 1 Quarter |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-19.61M | USD | 1 Quarter |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$66.94M | USD | 1 Quarter |
| Net increase (decrease) in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$66.94M | USD | 1 Quarter |
| 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
|
$83.55M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$83.55M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$103.16M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$232.27M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$103.16M | USD | Point-in-time |
| Cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$232.27M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$83.55M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$83.55M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$232.27M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$165.32M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$103.16M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$103.16M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$232.27M | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$165.32M | USD | Point-in-time |
Stockholders Equity
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.24 | USD | 1 Quarter |
| Common dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.24 | USD | 1 Quarter |
| Common dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.27 | USD | 1 Quarter |
| Common dividends declared, per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.27 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquity
|
$4.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.31B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$5.43B | USD | Point-in-time |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$313.41M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$559.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$559.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$313.41M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStock
|
$22.60M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStock
|
$22.60M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStock
|
$22.38M | USD | 1 Quarter |
| Common dividends declared |
DividendsCommonStock
|
$22.38M | USD | 1 Quarter |
| Acquisition of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$23.47M | USD | 1 Quarter |
| Acquisition of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$23.47M | USD | 1 Quarter |
| Acquisition of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$264.54M | USD | 1 Quarter |
| Acquisition of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$264.54M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.02M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.02M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.27M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.27M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings
|
$81.39M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings
|
$81.39M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings
|
$29.76M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings
|
$29.76M | USD | 1 Quarter |
| Ending balance |
StockholdersEquity
|
$4.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.31B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$5.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.49B | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$254.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.22M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$254.22M | USD | 1 Quarter |
| Unrealized holding gains (losses) arising during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-305.02M | USD | 1 Quarter |
| Unrealized holding gains (losses) arising during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-305.02M | USD | 1 Quarter |
| Unrealized holding gains (losses) arising during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$215.13M | USD | 1 Quarter |
| Unrealized holding gains (losses) arising during period |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$215.13M | USD | 1 Quarter |
| Other reclassification adjustments included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$2.41M | USD | 1 Quarter |
| Other reclassification adjustments included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$2.41M | USD | 1 Quarter |
| Other reclassification adjustments included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.34M | USD | 1 Quarter |
| Other reclassification adjustments included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.34M | USD | 1 Quarter |
| Foreign exchange adjustment on fixed maturities recorded at fair value |
OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax
|
$1.62M | USD | 1 Quarter |
| Foreign exchange adjustment on fixed maturities recorded at fair value |
OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax
|
$1.62M | USD | 1 Quarter |
| Foreign exchange adjustment on fixed maturities recorded at fair value |
OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax
|
$-430.00K | USD | 1 Quarter |
| Foreign exchange adjustment on fixed maturities recorded at fair value |
OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax
|
$-430.00K | USD | 1 Quarter |
| Total unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$211.36M | USD | 1 Quarter |
| Total unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$211.36M | USD | 1 Quarter |
| Total unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-305.81M | USD | 1 Quarter |
| Total unrealized investment gains (losses) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-305.81M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$44.39M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$44.39M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-64.22M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-64.22M | USD | 1 Quarter |
| Unrealized gains (losses) on investments, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-241.59M | USD | 1 Quarter |
| Unrealized gains (losses) on investments, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-241.59M | USD | 1 Quarter |
| Unrealized gains (losses) on investments, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$166.97M | USD | 1 Quarter |
| Unrealized gains (losses) on investments, net of tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$166.97M | USD | 1 Quarter |
| Change in discount rate on future policy benefits |
OCILiabilityForFuturePolicyBenefitChangeInDiscountRate
|
$-139.35M | USD | 1 Quarter |
| Change in discount rate on future policy benefits |
OCILiabilityForFuturePolicyBenefitChangeInDiscountRate
|
$704.60M | USD | 1 Quarter |
| Change in discount rate on future policy benefits |
OCILiabilityForFuturePolicyBenefitChangeInDiscountRate
|
$704.60M | USD | 1 Quarter |
| Change in discount rate on future policy benefits |
OCILiabilityForFuturePolicyBenefitChangeInDiscountRate
|
$-139.35M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax
|
$-29.26M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax
|
$-29.26M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax
|
$147.96M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax
|
$147.96M | USD | 1 Quarter |
| Future policy benefit adjustments, net of tax |
OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax
|
$-110.09M | USD | 1 Quarter |
| Future policy benefit adjustments, net of tax |
OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax
|
$-110.09M | USD | 1 Quarter |
| Future policy benefit adjustments, net of tax |
OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax
|
$556.63M | USD | 1 Quarter |
| Future policy benefit adjustments, net of tax |
OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax
|
$556.63M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-12.60M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-12.60M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$2.42M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$2.42M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$508.00K | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$508.00K | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.65M | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.65M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-9.95M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-9.95M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.91M | USD | 1 Quarter |
| Foreign exchange translation adjustments, other than securities, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.91M | USD | 1 Quarter |
| Pension adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-68.00K | USD | 1 Quarter |
| Pension adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-68.00K | USD | 1 Quarter |
| Pension adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-118.00K | USD | 1 Quarter |
| Pension adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-118.00K | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-27.00K | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-27.00K | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-15.00K | USD | 1 Quarter |
| Less applicable tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-15.00K | USD | 1 Quarter |
| Pension adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-91.00K | USD | 1 Quarter |
| Pension adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-53.00K | USD | 1 Quarter |
| Pension adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-53.00K | USD | 1 Quarter |
| Pension adjustments, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-91.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$305.18M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$305.18M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$58.85M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$58.85M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$559.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$313.41M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$559.40M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$313.41M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.