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10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000320335-25-000046
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance gl-20250630_htm.xml
Balance Sheet 200 line items
Line Item Tag Value Unit Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,959,797; 2024$18,835,809, allowance for credit losses: 2025 $10,355; 2024 $10,395) AvailableForSaleSecuritiesDebtSecurities $17.16B USD Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,959,797; 2024$18,835,809, allowance for credit losses: 2025 $10,355; 2024 $10,395) AvailableForSaleSecuritiesDebtSecurities $17.16B USD Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,959,797; 2024$18,835,809, allowance for credit losses: 2025 $10,355; 2024 $10,395) AvailableForSaleSecuritiesDebtSecurities $17.37B USD Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,959,797; 2024$18,835,809, allowance for credit losses: 2025 $10,355; 2024 $10,395) AvailableForSaleSecuritiesDebtSecurities $17.37B 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 $455.77M USD Point-in-time
Mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $455.77M USD Point-in-time
Policy loans LoansInsurancePolicy $699.67M USD Point-in-time
Policy loans LoansInsurancePolicy $699.67M USD Point-in-time
Policy loans LoansInsurancePolicy $718.62M USD Point-in-time
Policy loans LoansInsurancePolicy $718.62M USD Point-in-time
Other long-term investments (includes: 2025$1,022,425; 2024$986,766 under the fair value option) OtherLongTermInvestments $1.24B USD Point-in-time
Other long-term investments (includes: 2025$1,022,425; 2024$986,766 under the fair value option) OtherLongTermInvestments $1.24B USD Point-in-time
Other long-term investments (includes: 2025$1,022,425; 2024$986,766 under the fair value option) OtherLongTermInvestments $1.27B USD Point-in-time
Other long-term investments (includes: 2025$1,022,425; 2024$986,766 under the fair value option) OtherLongTermInvestments $1.27B USD Point-in-time
Short-term investments ShortTermInvestments $116.72M 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
Short-term investments ShortTermInvestments $116.72M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $18.96B USD Point-in-time
Short-term investments ShortTermInvestments $85.03M USD Point-in-time
Short-term investments ShortTermInvestments $85.03M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $18.96B USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $7.03M USD Point-in-time
Total investments Investments $19.57B USD Point-in-time
Total investments Investments $19.57B USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $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 $10.39M 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 $7.03M USD Point-in-time
Total investments Investments $19.93B USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $7.13M USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $7.12M USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $7.12M USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $10.36M USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $10.36M USD Point-in-time
Total investments Investments $19.93B USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $7.13M USD Point-in-time
Cash Cash $239.12M USD Point-in-time
Cash Cash $239.12M USD Point-in-time
Cash Cash $165.32M USD Point-in-time
Cash Cash $165.32M USD Point-in-time
Other long-term investments under fair value option OtherLongTermInvestments $1.27B 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 $1.27B USD Point-in-time
Other long-term investments under fair value option OtherLongTermInvestments $1.24B 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 $271.67M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $271.67M 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 $17.90B USD Point-in-time
Future policy benefits at original rates LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther $17.90B 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 $690.71M USD Point-in-time
Other receivables OtherReceivables $690.71M USD Point-in-time
Total long-term debt, fair value LongTermDebtFairValueExcludingCurrentMaturities $2.17B USD Point-in-time
Total long-term debt, fair value LongTermDebtFairValueExcludingCurrentMaturities $2.12B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.50B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.50B USD Point-in-time
Total long-term debt, fair value LongTermDebtFairValueExcludingCurrentMaturities $2.17B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.26B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.75B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.26B USD Point-in-time
Total long-term debt, fair value LongTermDebtFairValueExcludingCurrentMaturities $2.12B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $6.75B 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
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
Other assets OtherAssets $1.44B USD Point-in-time
Other assets OtherAssets $1.39B USD Point-in-time
Other assets OtherAssets $1.44B USD Point-in-time
Other assets OtherAssets $1.39B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Total assets Assets $29.81B USD Point-in-time
Total assets Assets $29.81B USD Point-in-time
Total assets Assets $29.08B USD Point-in-time
Total assets Assets $29.08B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
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$17,901,979; 2024$17,552,564) LiabilityForFuturePolicyBenefits $18.85B 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$17,901,979; 2024$17,552,564) LiabilityForFuturePolicyBenefits $18.85B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,901,979; 2024$17,552,564) LiabilityForFuturePolicyBenefits $18.43B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,901,979; 2024$17,552,564) LiabilityForFuturePolicyBenefits $18.43B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,901,979; 2024$17,552,564) LiabilityForFuturePolicyBenefits $18.46B USD Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,901,979; 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
Unearned and advance premium UnearnedPremiums $273.19M USD Point-in-time
Unearned and advance premium UnearnedPremiums $257.63M USD Point-in-time
Unearned and advance premium UnearnedPremiums $257.63M USD Point-in-time
Unearned and advance premium UnearnedPremiums $273.19M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 320.00M shares Point-in-time
Policy claims and other benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $532.18M USD Point-in-time
Policy claims and other benefits payable LiabilityForClaimsAndClaimsAdjustmentExpense $532.18M 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
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 97.22M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 97.22M shares Point-in-time
Other policyholders' funds OtherPolicyholderFunds $468.60M USD 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 $492.15M USD Point-in-time
Other policyholders' funds OtherPolicyholderFunds $492.15M 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
Treasury stock, at cost (in shares) TreasuryStockCommonShares 16.21M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 16.21M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 13.24M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 13.24M shares Point-in-time
Total policy liabilities PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $20.14B USD Point-in-time
Total policy liabilities PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $20.14B USD Point-in-time
Total policy liabilities PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $19.72B 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
Current and deferred income taxes AccruedIncomeTaxes $816.13M USD Point-in-time
Current and deferred income taxes AccruedIncomeTaxes $816.13M USD Point-in-time
Short-term debt ShortTermBorrowings $415.40M USD Point-in-time
Short-term debt ShortTermBorrowings $464.54M USD Point-in-time
Short-term debt ShortTermBorrowings $464.54M USD Point-in-time
Short-term debt ShortTermBorrowings $415.40M USD Point-in-time
Long-term debt (estimated fair value: 2025$2,172,267; 2024$2,122,772) LongTermDebtNoncurrent $2.33B USD Point-in-time
Long-term debt (estimated fair value: 2025$2,172,267; 2024$2,122,772) LongTermDebtNoncurrent $2.33B USD Point-in-time
Long-term debt (estimated fair value: 2025$2,172,267; 2024$2,122,772) LongTermDebtNoncurrent $2.32B USD Point-in-time
Long-term debt (estimated fair value: 2025$2,172,267; 2024$2,122,772) LongTermDebtNoncurrent $2.32B USD Point-in-time
Other liabilities OtherLiabilities $583.42M USD Point-in-time
Other liabilities OtherLiabilities $583.42M USD Point-in-time
Other liabilities OtherLiabilities $639.73M USD Point-in-time
Other liabilities OtherLiabilities $639.73M USD Point-in-time
Total liabilities Liabilities $24.39B USD Point-in-time
Total liabilities Liabilities $24.39B USD Point-in-time
Total liabilities Liabilities $23.77B USD Point-in-time
Total liabilities Liabilities $23.77B 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 $538.05M 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 $538.05M 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 $-1.98B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.00B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.00B USD Point-in-time
Treasury stock, at cost: (202516,206,643 shares; 202413,240,616 shares) TreasuryStockCommonValue $1.29B USD Point-in-time
Treasury stock, at cost: (202516,206,643 shares; 202413,240,616 shares) TreasuryStockCommonValue $1.29B USD Point-in-time
Treasury stock, at cost: (202516,206,643 shares; 202413,240,616 shares) TreasuryStockCommonValue $1.69B USD Point-in-time
Treasury stock, at cost: (202516,206,643 shares; 202413,240,616 shares) TreasuryStockCommonValue $1.69B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.23B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.04B 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 $5.23B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.04B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.43B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.42B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.42B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.43B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $29.08B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $29.81B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $29.08B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $29.81B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Revenue PremiumsEarnedNet $1.17B USD 1 Quarter
Revenue PremiumsEarnedNet $1.17B USD 1 Quarter
Revenue PremiumsEarnedNet $2.31B USD 2 Qtrs
Revenue PremiumsEarnedNet $2.31B USD 2 Qtrs
Revenue PremiumsEarnedNet $1.22B USD 1 Quarter
Revenue PremiumsEarnedNet $1.22B USD 1 Quarter
Revenue PremiumsEarnedNet $2.42B USD 2 Qtrs
Revenue PremiumsEarnedNet $2.42B USD 2 Qtrs
Net investment income NetInvestmentIncome $282.17M USD 1 Quarter
Net investment income NetInvestmentIncome $282.17M USD 1 Quarter
Net investment income NetInvestmentIncome $285.64M USD 1 Quarter
Net investment income NetInvestmentIncome $285.64M USD 1 Quarter
Net investment income NetInvestmentIncome $562.78M USD 2 Qtrs
Net investment income NetInvestmentIncome $568.21M USD 2 Qtrs
Net investment income NetInvestmentIncome $568.21M USD 2 Qtrs
Net investment income NetInvestmentIncome $562.78M USD 2 Qtrs
Realized gains (losses) RealizedInvestmentGainsLosses $-18.49M USD 2 Qtrs
Realized gains (losses) RealizedInvestmentGainsLosses $-18.49M USD 2 Qtrs
Realized gains (losses) RealizedInvestmentGainsLosses $-12.59M USD 1 Quarter
Realized gains (losses) RealizedInvestmentGainsLosses $-12.59M USD 1 Quarter
Realized gains (losses) RealizedInvestmentGainsLosses $-24.39M USD 2 Qtrs
Realized gains (losses) RealizedInvestmentGainsLosses $-24.39M USD 2 Qtrs
Realized gains (losses) RealizedInvestmentGainsLosses $-18.57M USD 1 Quarter
Realized gains (losses) RealizedInvestmentGainsLosses $-18.57M USD 1 Quarter
Other income OtherIncome $118.00K USD 2 Qtrs
Other income OtherIncome $118.00K USD 2 Qtrs
Other income OtherIncome $49.00K USD 1 Quarter
Other income OtherIncome $49.00K USD 1 Quarter
Other income OtherIncome $74.00K USD 1 Quarter
Other income OtherIncome $150.00K USD 2 Qtrs
Other income OtherIncome $150.00K USD 2 Qtrs
Other income OtherIncome $74.00K USD 1 Quarter
Total revenue Revenues $1.44B USD 1 Quarter
Total revenue Revenues $1.44B USD 1 Quarter
Total revenue Revenues $2.86B USD 2 Qtrs
Total revenue Revenues $2.86B USD 2 Qtrs
Total revenue Revenues $2.96B USD 2 Qtrs
Total revenue Revenues $2.96B USD 2 Qtrs
Total revenue Revenues $1.48B USD 1 Quarter
Total revenue Revenues $1.48B USD 1 Quarter
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $1.47B USD 2 Qtrs
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $1.47B USD 2 Qtrs
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $756.00M USD 1 Quarter
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $756.00M USD 1 Quarter
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $735.69M USD 1 Quarter
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $1.51B USD 2 Qtrs
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $1.51B USD 2 Qtrs
Total policyholder benefits PolicyholderBenefitsAndClaimsIncurredNet $735.69M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $216.92M USD 2 Qtrs
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $216.92M USD 2 Qtrs
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $101.92M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $101.92M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $111.40M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $111.40M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $201.39M USD 2 Qtrs
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $201.39M USD 2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $149.80M USD 1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $157.41M USD 1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $149.80M USD 1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $157.41M USD 1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $321.73M USD 2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $297.91M USD 2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $297.91M USD 2 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs NonDeferredAcquisitionCostsAndPremiumTaxes $321.73M USD 2 Qtrs
Other operating expense OtherCostAndExpenseOperating $99.11M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $99.11M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $108.29M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $108.29M USD 1 Quarter
Other operating expense OtherCostAndExpenseOperating $192.32M USD 2 Qtrs
Other operating expense OtherCostAndExpenseOperating $192.32M USD 2 Qtrs
Other operating expense OtherCostAndExpenseOperating $217.04M USD 2 Qtrs
Other operating expense OtherCostAndExpenseOperating $217.04M USD 2 Qtrs
Interest expense InterestExpense $69.88M USD 2 Qtrs
Interest expense InterestExpense $69.88M USD 2 Qtrs
Interest expense InterestExpense $60.02M USD 2 Qtrs
Interest expense InterestExpense $60.02M USD 2 Qtrs
Interest expense InterestExpense $34.88M USD 1 Quarter
Interest expense InterestExpense $31.40M USD 1 Quarter
Interest expense InterestExpense $31.40M USD 1 Quarter
Interest expense InterestExpense $34.88M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.17B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.17B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $2.22B USD 2 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $2.22B USD 2 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $1.12B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.12B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $2.33B USD 2 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $2.33B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $629.38M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $629.38M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $322.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $322.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $637.25M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $313.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $313.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $637.25M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $122.07M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $122.07M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $60.55M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $60.55M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $124.67M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $124.67M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $63.97M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $63.97M USD 1 Quarter
Net income NetIncomeLoss $512.57M USD 2 Qtrs
Net income NetIncomeLoss $512.57M USD 2 Qtrs
Net income NetIncomeLoss $252.75M USD 1 Quarter
Net income NetIncomeLoss $252.75M USD 1 Quarter
Net income NetIncomeLoss $258.36M USD 1 Quarter
Net income NetIncomeLoss $507.31M USD 2 Qtrs
Net income NetIncomeLoss $507.31M USD 2 Qtrs
Net income NetIncomeLoss $258.36M USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $3.09 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $3.09 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $6.13 USD 2 Qtrs
Basic net income per common share (in dollars per share) EarningsPerShareBasic $6.13 USD 2 Qtrs
Basic net income per common share (in dollars per share) EarningsPerShareBasic $5.53 USD 2 Qtrs
Basic net income per common share (in dollars per share) EarningsPerShareBasic $2.83 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $2.83 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $5.53 USD 2 Qtrs
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $2.83 USD 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $5.51 USD 2 Qtrs
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $5.51 USD 2 Qtrs
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $6.07 USD 2 Qtrs
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $6.07 USD 2 Qtrs
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $3.05 USD 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $3.05 USD 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $2.83 USD 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $724.92M USD 2 Qtrs
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $724.92M USD 2 Qtrs
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $739.81M USD 2 Qtrs
Cash provided from (used for) operating activities NetCashProvidedByUsedInOperatingActivities $739.81M USD 2 Qtrs
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $510.90M USD 2 Qtrs
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $510.90M USD 2 Qtrs
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $272.07M USD 2 Qtrs
Fixed maturities available for salesold ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $272.07M USD 2 Qtrs
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $85.39M USD 2 Qtrs
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $85.39M USD 2 Qtrs
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $132.25M USD 2 Qtrs
Fixed maturities available for salematured or other redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $132.25M USD 2 Qtrs
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $26.07M USD 2 Qtrs
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $26.07M USD 2 Qtrs
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $3.44M USD 2 Qtrs
Mortgage loans ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages $3.44M USD 2 Qtrs
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $25.94M USD 2 Qtrs
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $25.94M USD 2 Qtrs
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $14.12M USD 2 Qtrs
Other long-term investments ProceedsFromSaleAndMaturityOfOtherInvestments $14.12M USD 2 Qtrs
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $433.70M USD 2 Qtrs
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $433.70M USD 2 Qtrs
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $636.49M USD 2 Qtrs
Total investments sold or matured ProceedsFromSaleMaturityAndCollectionsOfInvestments $636.49M USD 2 Qtrs
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $511.30M USD 2 Qtrs
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $511.30M USD 2 Qtrs
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $923.10M USD 2 Qtrs
Fixed maturitiesavailable for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $923.10M USD 2 Qtrs
Mortgage loans PaymentsToAcquireMortgages $92.17M USD 2 Qtrs
Mortgage loans PaymentsToAcquireMortgages $92.17M USD 2 Qtrs
Mortgage loans PaymentsToAcquireMortgages $66.69M USD 2 Qtrs
Mortgage loans PaymentsToAcquireMortgages $66.69M USD 2 Qtrs
Other long-term investments PaymentsToAcquireOtherInvestments $53.80M USD 2 Qtrs
Other long-term investments PaymentsToAcquireOtherInvestments $53.80M USD 2 Qtrs
Other long-term investments PaymentsToAcquireOtherInvestments $165.32M USD 2 Qtrs
Other long-term investments PaymentsToAcquireOtherInvestments $165.32M USD 2 Qtrs
Total investments acquired PaymentsToAcquireInvestments $1.18B USD 2 Qtrs
Total investments acquired PaymentsToAcquireInvestments $1.18B USD 2 Qtrs
Total investments acquired PaymentsToAcquireInvestments $631.78M USD 2 Qtrs
Total investments acquired PaymentsToAcquireInvestments $631.78M USD 2 Qtrs
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $19.06M USD 2 Qtrs
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $19.06M USD 2 Qtrs
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $18.95M USD 2 Qtrs
Net (increase) decrease in policy loans PaymentsForProceedsFromPolicyLoans $18.95M USD 2 Qtrs
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $31.69M USD 2 Qtrs
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $31.69M USD 2 Qtrs
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $18.82M USD 2 Qtrs
Net (increase) decrease in short-term investments PaymentsForProceedsFromShortTermInvestments $18.82M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.69M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.69M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.74M USD 2 Qtrs
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.74M USD 2 Qtrs
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $17.87M USD 2 Qtrs
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $17.87M USD 2 Qtrs
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $30.57M USD 2 Qtrs
Investments in low-income housing interests InvestmentInLowIncomeHousingInterests $30.57M USD 2 Qtrs
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-303.98M USD 2 Qtrs
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-303.98M USD 2 Qtrs
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-626.59M USD 2 Qtrs
Cash provided from (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-626.59M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $93.39M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $93.39M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $29.76M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $29.76M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividends $42.52M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividends $42.52M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividends $43.68M USD 2 Qtrs
Cash dividends paid to shareholders PaymentsOfDividends $43.68M USD 2 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB) ProceedsFromFederalHomeLoanBankBorrowings $180.00M USD 2 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB) ProceedsFromFederalHomeLoanBankBorrowings $180.00M USD 2 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB) ProceedsFromFederalHomeLoanBankBorrowings $70.00M USD 2 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB) ProceedsFromFederalHomeLoanBankBorrowings $70.00M USD 2 Qtrs
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $26.98M USD 2 Qtrs
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $26.98M USD 2 Qtrs
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-114.49M USD 2 Qtrs
Net borrowing (repayment) of commercial paper ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-114.49M USD 2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $361.12M USD 2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $361.12M USD 2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $339.52M USD 2 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $339.52M USD 2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $236.79M USD 2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $236.79M USD 2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $408.96M USD 2 Qtrs
Repayment of commercial paper with original maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $408.96M USD 2 Qtrs
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $514.86M USD 2 Qtrs
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $514.86M USD 2 Qtrs
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $359.34M USD 2 Qtrs
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $359.34M USD 2 Qtrs
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $59.60M USD 2 Qtrs
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $59.60M USD 2 Qtrs
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $85.24M USD 2 Qtrs
Net receipts (payments) from deposit-type products NetChangeAnnuitiesAndInvestmentCertificates $85.24M USD 2 Qtrs
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-355.25M USD 2 Qtrs
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-355.25M USD 2 Qtrs
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-119.79M USD 2 Qtrs
Cash provided from (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-119.79M USD 2 Qtrs
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.21M USD 2 Qtrs
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.78M USD 2 Qtrs
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.78M USD 2 Qtrs
Effect of foreign exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.21M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.24M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.24M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $73.80M USD 2 Qtrs
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $73.80M USD 2 Qtrs
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $239.12M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $239.12M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.16M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $87.91M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.16M USD Point-in-time
Cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $87.91M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.32M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $87.91M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $239.12M 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 $87.91M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $239.12M USD Point-in-time
Stockholders Equity 74 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
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
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
Beginning balance StockholdersEquity $5.04B USD Point-in-time
Beginning balance StockholdersEquity $5.04B USD Point-in-time
Beginning balance StockholdersEquity $5.31B USD Point-in-time
Beginning balance StockholdersEquity $5.23B USD Point-in-time
Beginning balance StockholdersEquity $5.23B USD Point-in-time
Beginning balance StockholdersEquity $5.31B USD Point-in-time
Beginning balance StockholdersEquity $5.43B USD Point-in-time
Beginning balance StockholdersEquity $5.42B USD Point-in-time
Beginning balance StockholdersEquity $5.42B USD Point-in-time
Beginning balance StockholdersEquity $4.49B USD Point-in-time
Beginning balance StockholdersEquity $4.49B USD Point-in-time
Beginning balance StockholdersEquity $5.43B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $535.97M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $535.97M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.10B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.10B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $313.41M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $313.41M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $239.75M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $553.16M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $553.16M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $559.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $559.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $239.75M USD 1 Quarter
Common dividends declared DividendsCommonStock $21.87M USD 1 Quarter
Common dividends declared DividendsCommonStock $21.87M 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 $21.59M USD 1 Quarter
Common dividends declared DividendsCommonStock $22.38M USD 1 Quarter
Common dividends declared DividendsCommonStock $22.38M USD 1 Quarter
Common dividends declared DividendsCommonStock $21.59M 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 $335.87M USD 1 Quarter
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $335.87M USD 1 Quarter
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $264.54M USD 1 Quarter
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $264.54M USD 1 Quarter
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $250.31M USD 1 Quarter
Acquisition of treasury stock TreasuryStockValueAcquiredCostMethod $250.31M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.27M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.27M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.04M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.04M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.09M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.09M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.02M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.02M 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
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings $12.00M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings $12.00M USD 1 Quarter
Ending balance StockholdersEquity $5.31B USD Point-in-time
Ending balance StockholdersEquity $5.31B USD Point-in-time
Ending balance StockholdersEquity $5.23B USD Point-in-time
Ending balance StockholdersEquity $5.23B USD Point-in-time
Ending balance StockholdersEquity $5.43B USD Point-in-time
Ending balance StockholdersEquity $5.04B USD Point-in-time
Ending balance StockholdersEquity $5.42B USD Point-in-time
Ending balance StockholdersEquity $5.42B USD Point-in-time
Ending balance StockholdersEquity $4.49B USD Point-in-time
Ending balance StockholdersEquity $4.49B USD Point-in-time
Ending balance StockholdersEquity $5.43B USD Point-in-time
Ending balance StockholdersEquity $5.04B USD Point-in-time
Comprehensive Income 148 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $507.31M USD 2 Qtrs
Net income NetIncomeLoss $507.31M USD 2 Qtrs
Net income NetIncomeLoss $258.36M USD 1 Quarter
Net income NetIncomeLoss $258.36M USD 1 Quarter
Net income NetIncomeLoss $252.75M USD 1 Quarter
Net income NetIncomeLoss $252.75M USD 1 Quarter
Net income NetIncomeLoss $512.57M USD 2 Qtrs
Net income NetIncomeLoss $512.57M USD 2 Qtrs
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-568.03M USD 2 Qtrs
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-568.03M USD 2 Qtrs
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-134.32M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-134.32M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-263.01M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $80.81M USD 2 Qtrs
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-263.01M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $80.81M USD 2 Qtrs
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.40M USD 1 Quarter
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-10.60M USD 1 Quarter
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-10.60M USD 1 Quarter
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.40M USD 1 Quarter
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-4.99M USD 2 Qtrs
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.26M USD 2 Qtrs
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-4.99M USD 2 Qtrs
Other reclassification adjustments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.26M USD 2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-1.33M USD 1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-1.33M USD 1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $1.50M USD 2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $1.50M USD 2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-1.76M USD 2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-1.76M USD 2 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-117.00K USD 1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax $-117.00K USD 1 Quarter
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-125.04M USD 1 Quarter
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-125.04M USD 1 Quarter
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-255.73M USD 1 Quarter
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-255.73M USD 1 Quarter
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-561.54M USD 2 Qtrs
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-561.54M USD 2 Qtrs
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $86.31M USD 2 Qtrs
Total unrealized investment gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $86.31M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $18.12M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $18.12M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-117.92M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-117.92M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-53.70M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-53.70M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-26.26M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-26.26M USD 1 Quarter
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $68.19M USD 2 Qtrs
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-202.03M USD 1 Quarter
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-202.03M USD 1 Quarter
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $68.19M USD 2 Qtrs
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-443.62M USD 2 Qtrs
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-98.78M USD 1 Quarter
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-98.78M USD 1 Quarter
Unrealized gains (losses) on investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-443.62M USD 2 Qtrs
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $606.38M USD 1 Quarter
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $1.31B USD 2 Qtrs
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $1.31B USD 2 Qtrs
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $606.38M USD 1 Quarter
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $92.23M USD 1 Quarter
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $-47.12M USD 2 Qtrs
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $-47.12M USD 2 Qtrs
Change in discount rate on future policy benefits OCILiabilityForFuturePolicyBenefitChangeInDiscountRate $92.23M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $19.37M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $19.37M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $-9.90M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $-9.90M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $127.34M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $127.34M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $275.31M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax $275.31M USD 2 Qtrs
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $72.86M USD 1 Quarter
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $479.04M USD 1 Quarter
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $479.04M USD 1 Quarter
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $72.86M USD 1 Quarter
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $-37.23M USD 2 Qtrs
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $1.04B USD 2 Qtrs
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $1.04B USD 2 Qtrs
Future policy benefit adjustments, net of tax OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax $-37.23M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $641.00K USD 1 Quarter
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $641.00K USD 1 Quarter
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $16.30M USD 1 Quarter
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $16.30M USD 1 Quarter
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-11.96M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-11.96M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $18.72M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $18.72M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $3.93M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $3.93M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.51M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.51M USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $135.00K USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $3.42M USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $135.00K USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $3.42M USD 1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.79M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.45M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.45M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.79M USD 2 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $506.00K USD 1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.88M USD 1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $506.00K USD 1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.88M USD 1 Quarter
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-236.00K USD 2 Qtrs
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-236.00K USD 2 Qtrs
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-59.00K USD 1 Quarter
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-59.00K USD 1 Quarter
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-127.00K USD 2 Qtrs
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-127.00K USD 2 Qtrs
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-118.00K USD 1 Quarter
Pension adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-118.00K USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-49.00K USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-22.00K USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-22.00K USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-49.00K USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-27.00K USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-12.00K USD 1 Quarter
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-27.00K USD 2 Qtrs
Less applicable tax (expense) benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-12.00K USD 1 Quarter
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-47.00K USD 1 Quarter
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-47.00K USD 1 Quarter
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-187.00K USD 2 Qtrs
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-187.00K USD 2 Qtrs
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-96.00K USD 1 Quarter
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-96.00K USD 1 Quarter
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Pension adjustments, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $45.85M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $45.85M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $277.62M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $582.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $582.80M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $277.62M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $535.97M 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 $553.16M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $553.16M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $239.75M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $239.75M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $313.41M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $313.41M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.10B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.10B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $535.97M USD 1 Quarter

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

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