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