◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q1 2025
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
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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...