10-Q Filing

GLOBE LIFE INC. CIK: 320335 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000320335-25-000064`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	gl-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 128 Cash Flow Statement 132 Stockholders Equity 108 Comprehensive Income 152

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,948,357; 2024$18,835,809, allowance for credit losses: 2025 $10,415; 2024 $10,395)	`AvailableForSaleSecuritiesDebtSecurities`	$17.16B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,948,357; 2024$18,835,809, allowance for credit losses: 2025 $10,415; 2024 $10,395)	`AvailableForSaleSecuritiesDebtSecurities`	$17.16B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,948,357; 2024$18,835,809, allowance for credit losses: 2025 $10,415; 2024 $10,395)	`AvailableForSaleSecuritiesDebtSecurities`	$17.80B	USD	Point-in-time
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2025$18,948,357; 2024$18,835,809, allowance for credit losses: 2025 $10,415; 2024 $10,395)	`AvailableForSaleSecuritiesDebtSecurities`	$17.80B	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`	$451.90M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$451.90M	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`	$729.54M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$729.54M	USD	Point-in-time
Other long-term investments (includes: 2025$1,037,447; 2024$986,766 under the fair value option)	`OtherLongTermInvestments`	$1.29B	USD	Point-in-time
Other long-term investments (includes: 2025$1,037,447; 2024$986,766 under the fair value option)	`OtherLongTermInvestments`	$1.29B	USD	Point-in-time
Other long-term investments (includes: 2025$1,037,447; 2024$986,766 under the fair value option)	`OtherLongTermInvestments`	$1.24B	USD	Point-in-time
Other long-term investments (includes: 2025$1,037,447; 2024$986,766 under the fair value option)	`OtherLongTermInvestments`	$1.24B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$62.82M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$85.03M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$85.03M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$62.82M	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.95B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.84B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.84B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.95B	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$10.36M	USD	Point-in-time
Total investments	`Investments`	$20.33B	USD	Point-in-time
Total investments	`Investments`	$20.33B	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`	$10.41M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$10.41M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$10.36M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.12M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$10.39M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$7.13M	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`	$7.13M	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`	$10.39M	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$1.29B	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$1.29B	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$1.24B	USD	Point-in-time
Other long-term investments under fair value option	`OtherLongTermInvestments`	$1.24B	USD	Point-in-time
Cash	`Cash`	$165.32M	USD	Point-in-time
Cash	`Cash`	$302.72M	USD	Point-in-time
Cash	`Cash`	$165.32M	USD	Point-in-time
Cash	`Cash`	$302.72M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$284.89M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$284.89M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$269.79M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$269.79M	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
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.93B	USD	Point-in-time
Future policy benefits at original rates	`LiabilityForFuturePolicyBenefitOriginalDiscountRateBeforeReinsuranceAndOther`	$17.93B	USD	Point-in-time
Other receivables	`OtherReceivables`	$691.91M	USD	Point-in-time
Other receivables	`OtherReceivables`	$691.91M	USD	Point-in-time
Other receivables	`OtherReceivables`	$729.16M	USD	Point-in-time
Other receivables	`OtherReceivables`	$729.16M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.87B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$2.20B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$2.12B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$2.12B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.87B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.39B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.50B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.39B	USD	Point-in-time
Total long-term debt, fair value	`LongTermDebtFairValueExcludingCurrentMaturities`	$2.20B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$6.50B	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`	$1.39B	USD	Point-in-time
Other assets	`OtherAssets`	$1.52B	USD	Point-in-time
Other assets	`OtherAssets`	$1.39B	USD	Point-in-time
Other assets	`OtherAssets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$29.08B	USD	Point-in-time
Total assets	`Assets`	$29.08B	USD	Point-in-time
Total assets	`Assets`	$30.53B	USD	Point-in-time
Total assets	`Assets`	$30.53B	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 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
Future policy benefits at current discount rates: (at original discount rates: 2025$17,933,726; 2024$17,552,564)	`LiabilityForFuturePolicyBenefits`	$19.30B	USD	Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,933,726; 2024$17,552,564)	`LiabilityForFuturePolicyBenefits`	$18.46B	USD	Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,933,726; 2024$17,552,564)	`LiabilityForFuturePolicyBenefits`	$19.30B	USD	Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,933,726; 2024$17,552,564)	`LiabilityForFuturePolicyBenefits`	$19.81B	USD	Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,933,726; 2024$17,552,564)	`LiabilityForFuturePolicyBenefits`	$18.46B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Future policy benefits at current discount rates: (at original discount rates: 2025$17,933,726; 2024$17,552,564)	`LiabilityForFuturePolicyBenefits`	$19.81B	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`	$272.74M	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`	$272.74M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.22M	shares	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$532.83M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$532.83M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$529.91M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$529.91M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$468.60M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$522.13M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$522.13M	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
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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.22M	shares	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$19.72B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$19.72B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.63B	USD	Point-in-time
Total policy liabilities	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$20.63B	USD	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
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	16.91M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	16.91M	shares	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$787.54M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$787.54M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$731.25M	USD	Point-in-time
Current and deferred income taxes	`AccruedIncomeTaxes`	$731.25M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$415.40M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$415.40M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$394.35M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$394.35M	USD	Point-in-time
Long-term debt (estimated fair value: 2025$2,196,342; 2024$2,122,772)	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Long-term debt (estimated fair value: 2025$2,196,342; 2024$2,122,772)	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Long-term debt (estimated fair value: 2025$2,196,342; 2024$2,122,772)	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Long-term debt (estimated fair value: 2025$2,196,342; 2024$2,122,772)	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$709.88M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$709.88M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.42M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$23.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.84B	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share5,000,000 shares authorized; outstanding: 0 in 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued)	`CommonStockValue`	$97.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued)	`CommonStockValue`	$97.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued)	`CommonStockValue`	$97.22M	USD	Point-in-time
Common stock, par value $1 per share320,000,000 shares authorized; outstanding: (202597,218,183 issued; 202497,218,183 issued)	`CommonStockValue`	$97.22M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$527.79M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$527.79M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$552.51M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$552.51M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.97B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.97B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.81B	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: (202516,908,676 shares; 202413,240,616 shares)	`TreasuryStockCommonValue`	$1.29B	USD	Point-in-time
Treasury stock, at cost: (202516,908,676 shares; 202413,240,616 shares)	`TreasuryStockCommonValue`	$1.29B	USD	Point-in-time
Treasury stock, at cost: (202516,908,676 shares; 202413,240,616 shares)	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stock, at cost: (202516,908,676 shares; 202413,240,616 shares)	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.64B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.69B	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`	$5.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$5.43B	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`	$5.69B	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`	$5.04B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.64B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$29.08B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$30.53B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$29.08B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$30.53B	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`	$3.49B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$3.49B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$1.23B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$1.23B	USD	1 Quarter
Revenue	`PremiumsEarnedNet`	$3.65B	USD	3 Qtrs
Revenue	`PremiumsEarnedNet`	$3.65B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$848.80M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$848.80M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$286.01M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$286.01M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$853.18M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$284.96M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$284.96M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$853.18M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-2.19M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-26.58M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-26.58M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-4.99M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-4.99M	USD	1 Quarter
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-23.48M	USD	3 Qtrs
Realized gains (losses)	`RealizedInvestmentGainsLosses`	$-23.48M	USD	3 Qtrs
Other income	`OtherIncome`	$1.07M	USD	3 Qtrs
Other income	`OtherIncome`	$1.07M	USD	3 Qtrs
Other income	`OtherIncome`	$955.00K	USD	1 Quarter
Other income	`OtherIncome`	$955.00K	USD	1 Quarter
Other income	`OtherIncome`	$192.00K	USD	3 Qtrs
Other income	`OtherIncome`	$42.00K	USD	1 Quarter
Other income	`OtherIncome`	$42.00K	USD	1 Quarter
Other income	`OtherIncome`	$192.00K	USD	3 Qtrs
Total revenue	`Revenues`	$1.46B	USD	1 Quarter
Total revenue	`Revenues`	$1.46B	USD	1 Quarter
Total revenue	`Revenues`	$4.31B	USD	3 Qtrs
Total revenue	`Revenues`	$4.31B	USD	3 Qtrs
Total revenue	`Revenues`	$1.51B	USD	1 Quarter
Total revenue	`Revenues`	$1.51B	USD	1 Quarter
Total revenue	`Revenues`	$4.47B	USD	3 Qtrs
Total revenue	`Revenues`	$4.47B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.12B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.12B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$616.62M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$616.62M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.16B	USD	3 Qtrs
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$688.18M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$688.18M	USD	1 Quarter
Total policyholder benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.16B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$104.31M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$104.31M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$305.70M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$305.70M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$114.07M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$114.07M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$330.99M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$330.99M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$157.49M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$479.23M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$157.49M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$479.23M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$447.61M	USD	3 Qtrs
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$149.69M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$149.69M	USD	1 Quarter
Commissions, premium taxes, and non-deferred acquisition costs	`NonDeferredAcquisitionCostsAndPremiumTaxes`	$447.61M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$104.87M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$104.87M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$297.20M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$297.20M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$111.56M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$111.56M	USD	1 Quarter
Other operating expense	`OtherCostAndExpenseOperating`	$328.60M	USD	3 Qtrs
Other operating expense	`OtherCostAndExpenseOperating`	$328.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$106.01M	USD	3 Qtrs
Interest expense	`InterestExpense`	$106.01M	USD	3 Qtrs
Interest expense	`InterestExpense`	$36.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$36.13M	USD	1 Quarter
Interest expense	`InterestExpense`	$91.41M	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$91.41M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.08B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.08B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.30B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.30B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.04B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.04B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.37B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.37B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.11B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.11B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$477.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$477.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.96M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.96M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$73.96M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$73.96M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$198.64M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$198.64M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$89.26M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$89.26M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$211.33M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$211.33M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$895.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$895.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$387.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$387.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$10.91	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$10.91	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$4.81	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$4.81	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$8.96	USD	3 Qtrs
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.45	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$3.45	USD	1 Quarter
Basic net income per common share (in dollars per share)	`EarningsPerShareBasic`	$8.96	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$10.77	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.44	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$3.44	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.93	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$8.93	USD	3 Qtrs
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$4.73	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$4.73	USD	1 Quarter
Diluted net income per common share (in dollars per share)	`EarningsPerShareDiluted`	$10.77	USD	3 Qtrs

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	3 Qtrs
Cash provided from (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$674.12M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$674.12M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$456.57M	USD	3 Qtrs
Fixed maturities available for salesold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$456.57M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$217.43M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$217.43M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$161.28M	USD	3 Qtrs
Fixed maturities available for salematured or other redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$161.28M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$29.43M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$29.43M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$19.74M	USD	3 Qtrs
Mortgage loans	`ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgages`	$19.74M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$82.34M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$82.34M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$30.00M	USD	3 Qtrs
Other long-term investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$30.00M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$894.83M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$894.83M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$776.07M	USD	3 Qtrs
Total investments sold or matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$776.07M	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.00B	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.00B	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$775.63M	USD	3 Qtrs
Fixed maturitiesavailable for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$775.63M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$134.67M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$134.67M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$118.57M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgages`	$118.57M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$88.30M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$88.30M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$445.78M	USD	3 Qtrs
Other long-term investments	`PaymentsToAcquireOtherInvestments`	$445.78M	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.58B	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$1.58B	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$982.50M	USD	3 Qtrs
Total investments acquired	`PaymentsToAcquireInvestments`	$982.50M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$34.05M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$34.05M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$29.87M	USD	3 Qtrs
Net (increase) decrease in policy loans	`PaymentsForProceedsFromPolicyLoans`	$29.87M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$18.76M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$18.76M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-22.21M	USD	3 Qtrs
Net (increase) decrease in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-22.21M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.98M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.98M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.05M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.05M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-96.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-96.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$27.84M	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$27.84M	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$41.71M	USD	3 Qtrs
Investments in low-income housing interests	`InvestmentInLowIncomeHousingInterests`	$41.71M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-822.88M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-822.88M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-377.77M	USD	3 Qtrs
Cash provided from (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-377.77M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$145.57M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$145.57M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$34.85M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$34.85M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$65.29M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$65.29M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$64.39M	USD	3 Qtrs
Cash dividends paid to shareholders	`PaymentsOfDividends`	$64.39M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$530.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$530.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.14M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.14M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.40M	USD	3 Qtrs
Payment for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.40M	USD	3 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB)	`ProceedsFromFederalHomeLoanBankBorrowings`	$65.00M	USD	3 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB)	`ProceedsFromFederalHomeLoanBankBorrowings`	$65.00M	USD	3 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB)	`ProceedsFromFederalHomeLoanBankBorrowings`	$17.00M	USD	3 Qtrs
Net borrowing from Federal Home Loan Bank (FHLB)	`ProceedsFromFederalHomeLoanBankBorrowings`	$17.00M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$31.44M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$31.44M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.87M	USD	3 Qtrs
Net borrowing (repayment) of commercial paper	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.87M	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$387.25M	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$387.25M	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$442.04M	USD	3 Qtrs
Proceeds from commercial paper with original maturities greater than 90 days	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$442.04M	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$314.84M	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$314.84M	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$529.96M	USD	3 Qtrs
Repayment of commercial paper with original maturities greater than 90 days	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$529.96M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$688.72M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$688.72M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$950.45M	USD	3 Qtrs
Acquisition of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$950.45M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$122.29M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$122.29M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$107.95M	USD	3 Qtrs
Net receipts (payments) from deposit-type products	`NetChangeAnnuitiesAndInvestmentCertificates`	$107.95M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-214.88M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-214.88M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-527.04M	USD	3 Qtrs
Cash provided from (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-527.04M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.65M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.58M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.58M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$137.39M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$137.39M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.39M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.39M	USD	3 Qtrs
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.72M	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`	$302.72M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.55M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.16M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.72M	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`	$134.55M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$134.55M	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`	$302.72M	USD	Point-in-time

Stockholders Equity 108 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`	$0.27	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`	$0.27	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
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`	$0.24	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.69B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.69B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.42B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.42B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.64B	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`	$5.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.04B	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`	$4.64B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$951.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$951.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$398.82M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$398.82M	USD	1 Quarter
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	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$535.97M	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`	$1.10B	USD	3 Qtrs
Common dividends declared	`DividendsCommonStock`	$22.38M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.68M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.68M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.87M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$22.38M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.87M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$20.21M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.59M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$21.59M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$20.21M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$22.60M	USD	1 Quarter
Common dividends declared	`DividendsCommonStock`	$22.60M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$173.86M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$173.86M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$250.31M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$250.31M	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`	$591.11M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$591.11M	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`	$23.47M	USD	1 Quarter
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$23.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.60M	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`	$12.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.23M	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`	$9.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.23M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings`	$52.18M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings`	$12.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings`	$12.00M	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`	$52.18M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings`	$5.09M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedIncludingAdjustmentsToRetainedEarnings`	-	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`	$5.09M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$5.42B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.42B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.31B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	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`	$5.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.04B	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`	$5.69B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.64B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.69B	USD	Point-in-time

Comprehensive Income 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$302.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$815.57M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$387.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$387.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$895.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$895.15M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$513.17M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$513.17M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$432.36M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$432.36M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$869.74M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$301.71M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$869.74M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$301.71M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-9.93M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-17.20M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-17.20M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-9.93M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.41M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.58M	USD	3 Qtrs
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.41M	USD	1 Quarter
Other reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.58M	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-954.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-954.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$546.00K	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$546.00K	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$606.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$606.00K	USD	1 Quarter
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-1.15M	USD	3 Qtrs
Foreign exchange adjustment on fixed maturities recorded at fair value	`OtherComprehensiveIncomeLossForeignExchangeIncreaseDecreaseOnSecuritiesRecordedAtFairValueBeforeTax`	$-1.15M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$529.21M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$529.21M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$442.90M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$442.90M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$304.84M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$304.84M	USD	3 Qtrs
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$866.38M	USD	1 Quarter
Total unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$866.38M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$181.94M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$181.94M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$64.02M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$64.02M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$93.01M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$93.01M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$111.13M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$111.13M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$418.08M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$349.89M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$349.89M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$418.08M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$240.82M	USD	3 Qtrs
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$684.44M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$684.44M	USD	1 Quarter
Unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$240.82M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-470.57M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-423.44M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-423.44M	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-470.57M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$63.61M	USD	3 Qtrs
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-1.25B	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$-1.25B	USD	1 Quarter
Change in discount rate on future policy benefits	`OCILiabilityForFuturePolicyBenefitChangeInDiscountRate`	$63.61M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-261.95M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-261.95M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$13.36M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$13.36M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-88.92M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-88.92M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-98.82M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeGainLossOnLiabilityForFuturePolicyBenefitPeriodIncreaseDecreaseTax`	$-98.82M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-334.52M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-371.75M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-371.75M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-334.52M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$50.25M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$50.25M	USD	3 Qtrs
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-985.42M	USD	1 Quarter
Future policy benefit adjustments, net of tax	`OCILiabilityForFuturePolicyBenefitAdjustmentsNetOfTax`	$-985.42M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.30M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.30M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.66M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.66M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.63M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.63M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.09M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.09M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.75M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.75M	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.18M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.18M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.53M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-979.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.53M	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-979.00K	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.45M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.34M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.34M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.45M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.76M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	3 Qtrs
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.76M	USD	1 Quarter
Foreign exchange translation adjustments, other than securities, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.68M	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-118.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-354.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-354.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-64.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-64.00K	USD	1 Quarter
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-191.00K	USD	3 Qtrs
Pension adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-191.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-14.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-41.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-41.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-14.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-74.00K	USD	3 Qtrs
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-25.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-25.00K	USD	1 Quarter
Less applicable tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-74.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-93.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-93.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-280.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-280.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-50.00K	USD	1 Quarter
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-150.00K	USD	3 Qtrs
Pension adjustments, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-150.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.83M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$56.83M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.98M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-295.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$287.68M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-295.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$287.68M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$313.41M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$398.82M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$398.82M	USD	1 Quarter
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`	$1.10B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$951.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$535.97M	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`	$1.10B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$951.98M	USD	3 Qtrs

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