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10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000355429-17-000019
Period End Date 20170930
Filing Date 20171114
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance pl-20170930.xml
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Fixed maturities at fair value, amortized cost FixedMaturitiesAmortizedCost $41.09B USD Point-in-time
Fixed maturities at fair value, amortized cost FixedMaturitiesAmortizedCost $39.83B USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2017 - $41,090,638 ; 2016 - $39,832,724) MarketableSecuritiesFixedMaturities $38.18B USD Point-in-time
Fixed maturities at amortized cost, fair value HeldToMaturitySecuritiesFairValue $2.73B USD Point-in-time
Fixed maturities, at fair value (amortized cost: 2017 - $41,090,638 ; 2016 - $39,832,724) MarketableSecuritiesFixedMaturities $40.78B USD Point-in-time
Fixed maturities at amortized cost, fair value HeldToMaturitySecuritiesFairValue $2.80B USD Point-in-time
Fixed maturities, at amortized cost (fair value: 2017 - $2,796,603; 2016 - $2,733,340) HeldToMaturitySecurities $2.77B USD Point-in-time
Equity securities, cost EquitySecuritiesCost $763.91M USD Point-in-time
Fixed maturities, at amortized cost (fair value: 2017 - $2,796,603; 2016 - $2,733,340) HeldToMaturitySecurities $2.73B USD Point-in-time
Equity securities, cost EquitySecuritiesCost $768.42M USD Point-in-time
Equity securities, at fair value (cost: 2017 - $763,914; 2016 - $768,423) MarketableSecuritiesEquitySecurities $781.54M USD Point-in-time
Mortgage loans, related to securitizations MortgageLoanSecuritizations $245.20M USD Point-in-time
Mortgage loans, related to securitizations MortgageLoanSecuritizations $277.96M USD Point-in-time
Equity securities, at fair value (cost: 2017 - $763,914; 2016 - $768,423) MarketableSecuritiesEquitySecurities $754.49M USD Point-in-time
Investment real estate, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $113.00K USD Point-in-time
Mortgage loans (related to securitizations: 2017 - $245,202; 2016 - $277,964) MortgageLoansOnRealEstateCommercialAndConsumerNet $6.13B USD Point-in-time
Mortgage loans (related to securitizations: 2017 - $245,202; 2016 - $277,964) MortgageLoansOnRealEstateCommercialAndConsumerNet $6.53B USD Point-in-time
Investment real estate, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $252.00K USD Point-in-time
Other intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $79.23M USD Point-in-time
Investment real estate, net of accumulated depreciation (2017 - $113; 2016 - $252) RealEstateInvestmentPropertyNet $4.57M USD Point-in-time
Other intangibles, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $126.71M USD Point-in-time
Investment real estate, net of accumulated depreciation (2017 - $113; 2016 - $252) RealEstateInvestmentPropertyNet $8.06M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $17.45M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $20.18M USD Point-in-time
Policy loans LoansInsurancePolicy $1.63B USD Point-in-time
Policy loans LoansInsurancePolicy $1.65B USD Point-in-time
Other long-term investments OtherLongTermInvestments $865.30M USD Point-in-time
Other long-term investments OtherLongTermInvestments $1.11B USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 5,000.00 shares Point-in-time
Short-term investments OtherShortTermInvestments $332.43M USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 5,000.00 shares Point-in-time
Short-term investments OtherShortTermInvestments $527.18M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 1,000.00 shares Point-in-time
Total investments Investments $50.70B USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 1,000.00 shares Point-in-time
Total investments Investments $54.09B USD Point-in-time
Net unrealized gains (losses) on investments, income tax AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect $-349.54M USD Point-in-time
Cash Cash $348.18M USD Point-in-time
Cash Cash $396.07M USD Point-in-time
Cash Cash $257.56M USD Point-in-time
Cash Cash $621.34M USD Point-in-time
Net unrealized gains (losses) on investments, income tax AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect $-53.17M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $482.39M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $496.88M USD Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect $-3.86M USD Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect $-27.00K USD Point-in-time
Accounts and premiums receivable PremiumsAndOtherReceivablesNet $127.01M USD Point-in-time
Accumulated loss - derivatives, income tax AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax $549.00K USD Point-in-time
Accounts and premiums receivable PremiumsAndOtherReceivablesNet $118.30M USD Point-in-time
Accumulated loss - derivatives, income tax AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax $391.00K USD Point-in-time
Postretirement benefits liability adjustment, income tax AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax $578.00K USD Point-in-time
Postretirement benefits liability adjustment, income tax AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax $578.00K USD Point-in-time
Reinsurance receivables ReinsuranceRecoverables $5.19B USD Point-in-time
Reinsurance receivables ReinsuranceRecoverables $5.32B USD Point-in-time
Deferred policy acquisition costs and value of business acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $2.02B USD Point-in-time
Deferred policy acquisition costs and value of business acquired DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $2.16B USD Point-in-time
Goodwill Goodwill $793.47M USD Point-in-time
Goodwill Goodwill $793.47M USD Point-in-time
Other intangibles, net of accumulated amortization (2017 - $126,709; 2016 - $79,226) OtherIntangibleAssetsNet $688.08M USD Point-in-time
Other intangibles, net of accumulated amortization (2017 - $126,709; 2016 - $79,226) OtherIntangibleAssetsNet $673.59M USD Point-in-time
Property and equipment, net of accumulated depreciation (2017 - $20,185; 2016 - $17,450) PropertyPlantAndEquipmentNet $106.11M USD Point-in-time
Property and equipment, net of accumulated depreciation (2017 - $20,185; 2016 - $17,450) PropertyPlantAndEquipmentNet $109.67M USD Point-in-time
Other assets OtherAssets $218.88M USD Point-in-time
Other assets OtherAssets $170.00M USD Point-in-time
Income tax receivable IncomeTaxReceivable $99.37M USD Point-in-time
Income tax receivable IncomeTaxReceivable $116.82M USD Point-in-time
Variable annuity AssetsRelatedToSeparateAccountsVariableAnnuity $13.76B USD Point-in-time
Variable annuity AssetsRelatedToSeparateAccountsVariableAnnuity $13.24B USD Point-in-time
Variable universal life AssetsRelatedToSeparateAccountsVariableUniversalLife $895.92M USD Point-in-time
Variable universal life AssetsRelatedToSeparateAccountsVariableUniversalLife $996.38M USD Point-in-time
Total assets Assets $75.00B USD Point-in-time
Total assets Assets $78.98B USD Point-in-time
Future policy benefits and claims LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $30.51B USD Point-in-time
Future policy benefits and claims LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $30.80B USD Point-in-time
Unearned premiums UnearnedPremiums $848.50M USD Point-in-time
Unearned premiums UnearnedPremiums $871.59M USD Point-in-time
Total policy liabilities and accruals PolicyLiabilitiesAndAccruals $31.67B USD Point-in-time
Total policy liabilities and accruals PolicyLiabilitiesAndAccruals $31.36B USD Point-in-time
Stable value product account balances StableValueProductAccountBalances $4.79B USD Point-in-time
Stable value product account balances StableValueProductAccountBalances $3.50B USD Point-in-time
Annuity account balances AnnuityAccountBalances $10.64B USD Point-in-time
Annuity account balances AnnuityAccountBalances $10.81B USD Point-in-time
Other policyholders funds OtherPolicyholderFunds $1.17B USD Point-in-time
Other policyholders funds OtherPolicyholderFunds $1.27B USD Point-in-time
Other liabilities OtherLiabilities $2.58B USD Point-in-time
Other liabilities OtherLiabilities $1.92B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.60B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $1.99B USD Point-in-time
Non-recourse funding obligations NonrecourseFundingObligations $2.76B USD Point-in-time
Non-recourse funding obligations NonrecourseFundingObligations $2.80B USD Point-in-time
Secured financing liabilities CollateralizedFinancings $599.56M USD Point-in-time
Secured financing liabilities CollateralizedFinancings $797.72M USD Point-in-time
Debt DebtLongtermAndShorttermCombinedAmount $1.16B USD Point-in-time
Debt DebtLongtermAndShorttermCombinedAmount $1.12B USD Point-in-time
Subordinated debt securities SubordinatedDebt $495.25M USD Point-in-time
Subordinated debt securities SubordinatedDebt $441.20M USD Point-in-time
Variable annuity LiabilitiesRelatedToSeparateAccountsVariableAnnuity $13.76B USD Point-in-time
Variable annuity LiabilitiesRelatedToSeparateAccountsVariableAnnuity $13.24B USD Point-in-time
Variable universal life LiabilitiesRelatedToSeparateAccountsVariableUniversalLife $895.92M USD Point-in-time
Variable universal life LiabilitiesRelatedToSeparateAccountsVariableUniversalLife $996.38M USD Point-in-time
Total liabilities Liabilities $69.53B USD Point-in-time
Total liabilities Liabilities $72.85B USD Point-in-time
Commitments and contingencies - Note 11 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies - Note 11 CommitmentsAndContingencies - USD Point-in-time
Common Stock: 2017 and 2016 - $0.01 par value; shares authorized: 5,000; shares issued: 1,000 CommonStockValue - USD Point-in-time
Common Stock: 2017 and 2016 - $0.01 par value; shares authorized: 5,000; shares issued: 1,000 CommonStockValue - USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $5.55B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $5.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $670.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $571.99M USD Point-in-time
Net unrealized (losses) gains on investments, net of income tax: (2017 - $(53,167); 2016 - $(349,541)) AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments $-98.74M USD Point-in-time
Net unrealized (losses) gains on investments, net of income tax: (2017 - $(53,167); 2016 - $(349,541)) AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments $-649.15M USD Point-in-time
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2017 - $(27); 2016 - $(3,864)) AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentGainLoss $-7.17M USD Point-in-time
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2017 - $(27); 2016 - $(3,864)) AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentGainLoss $-50.00K USD Point-in-time
Accumulated gain (loss) - derivatives, net of income tax: (2017 - $549; 2016 - $391) AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $1.02M USD Point-in-time
Accumulated gain (loss) - derivatives, net of income tax: (2017 - $549; 2016 - $391) AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $727.00K USD Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2017 - $578; 2016 - $578) AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $-1.07M USD Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2017 - $578; 2016 - $578) AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $-1.07M USD Point-in-time
Total shareowners equity StockholdersEquity $5.47B USD Point-in-time
Total shareowners equity StockholdersEquity $6.13B USD Point-in-time
Total liabilities and shareowners equity LiabilitiesAndStockholdersEquity $75.00B USD Point-in-time
Total liabilities and shareowners equity LiabilitiesAndStockholdersEquity $78.98B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $256.70M USD 1 Quarter
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $279.11M USD 1 Quarter
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $855.28M USD 3 Qtrs
Benefits and settlement expenses, reinsurance ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded $806.31M USD 3 Qtrs
Premiums and policy fees PremiumsAndPolicyFees $834.54M USD 1 Quarter
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $161.62M USD 3 Qtrs
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $148.33M USD 3 Qtrs
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $49.07M USD 1 Quarter
Premiums and policy fees PremiumsAndPolicyFees $2.55B USD 3 Qtrs
Premiums and policy fees PremiumsAndPolicyFees $2.58B USD 3 Qtrs
Premiums and policy fees PremiumsAndPolicyFees $855.09M USD 1 Quarter
Other operating expenses, reinsurance ceded OtherOperatingExpensesReinsuranceCeded $57.29M USD 1 Quarter
Reinsurance ceded CededPremiumsWritten $322.23M USD 1 Quarter
Reinsurance ceded CededPremiumsWritten $325.12M USD 1 Quarter
Reinsurance ceded CededPremiumsWritten $969.16M USD 3 Qtrs
Reinsurance ceded CededPremiumsWritten $984.09M USD 3 Qtrs
Net of reinsurance ceded NetOfReinsuranceCeded $1.60B USD 3 Qtrs
Net of reinsurance ceded NetOfReinsuranceCeded $529.97M USD 1 Quarter
Net of reinsurance ceded NetOfReinsuranceCeded $512.32M USD 1 Quarter
Net of reinsurance ceded NetOfReinsuranceCeded $1.58B USD 3 Qtrs
Net investment income NetInvestmentIncome $507.91M USD 1 Quarter
Net investment income NetInvestmentIncome $482.73M USD 1 Quarter
Net investment income NetInvestmentIncome $1.45B USD 3 Qtrs
Net investment income NetInvestmentIncome $1.52B USD 3 Qtrs
Derivative financial instruments GainLossOnDerivativeInstrumentsNetPretax $-260.41M USD 3 Qtrs
Derivative financial instruments GainLossOnDerivativeInstrumentsNetPretax $-156.75M USD 3 Qtrs
Derivative financial instruments GainLossOnDerivativeInstrumentsNetPretax $116.00K USD 1 Quarter
Derivative financial instruments GainLossOnDerivativeInstrumentsNetPretax $-82.34M USD 1 Quarter
All other investments RealizedInvestmentGainsLossesAllOtherInvestments $18.15M USD 1 Quarter
All other investments RealizedInvestmentGainsLossesAllOtherInvestments $194.66M USD 3 Qtrs
All other investments RealizedInvestmentGainsLossesAllOtherInvestments $94.71M USD 3 Qtrs
All other investments RealizedInvestmentGainsLossesAllOtherInvestments $24.15M USD 1 Quarter
Other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $1.90M USD 1 Quarter
Other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $10.19M USD 3 Qtrs
Other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $3.12M USD 3 Qtrs
Other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $366.00K USD 1 Quarter
Portion recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax $93.00K USD 1 Quarter
Portion recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax $3.30M USD 3 Qtrs
Portion recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax $-1.41M USD 1 Quarter
Portion recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax $-7.76M USD 3 Qtrs
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $6.89M USD 3 Qtrs
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.31M USD 1 Quarter
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $273.00K USD 1 Quarter
Net impairment losses recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $10.89M USD 3 Qtrs
Other income OtherIncome $107.64M USD 1 Quarter
Other income OtherIncome $331.52M USD 3 Qtrs
Other income OtherIncome $313.51M USD 3 Qtrs
Other income OtherIncome $110.97M USD 1 Quarter
Total revenues Revenues $1.12B USD 1 Quarter
Total revenues Revenues $3.28B USD 3 Qtrs
Total revenues Revenues $1.08B USD 1 Quarter
Total revenues Revenues $3.37B USD 3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2017 - $256,703; 2016 - $279,109; nine months: 2017 - $806,314; 2016 - $855,276) PolicyholderBenefitsAndClaimsIncurredNet $743.93M USD 1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2017 - $256,703; 2016 - $279,109; nine months: 2017 - $806,314; 2016 - $855,276) PolicyholderBenefitsAndClaimsIncurredNet $2.21B USD 3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2017 - $256,703; 2016 - $279,109; nine months: 2017 - $806,314; 2016 - $855,276) PolicyholderBenefitsAndClaimsIncurredNet $2.16B USD 3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2017 - $256,703; 2016 - $279,109; nine months: 2017 - $806,314; 2016 - $855,276) PolicyholderBenefitsAndClaimsIncurredNet $733.05M USD 1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $43.39M USD 1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $3.99M USD 1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $47.61M USD 3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $94.90M USD 3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2017 - $57,293; 2016 - $49,073; nine months: 2017 - $161,615; 2016 - $148,334) OtherOperatingExpensesNetOfReinsuranceCeded $225.61M USD 1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2017 - $57,293; 2016 - $49,073; nine months: 2017 - $161,615; 2016 - $148,334) OtherOperatingExpensesNetOfReinsuranceCeded $637.19M USD 3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2017 - $57,293; 2016 - $49,073; nine months: 2017 - $161,615; 2016 - $148,334) OtherOperatingExpensesNetOfReinsuranceCeded $214.12M USD 1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2017 - $57,293; 2016 - $49,073; nine months: 2017 - $161,615; 2016 - $148,334) OtherOperatingExpensesNetOfReinsuranceCeded $674.24M USD 3 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $2.93B USD 3 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $2.89B USD 3 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $990.57M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $973.54M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $473.58M USD 3 Qtrs
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $133.08M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $348.97M USD 3 Qtrs
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $110.85M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.31M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $39.78M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $152.82M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $106.74M USD 3 Qtrs
Net income NetIncomeLoss $82.54M USD 1 Quarter
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $320.76M USD 3 Qtrs
Net income NetIncomeLoss $242.22M USD 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $93.29M USD 1 Quarter
Net income NetIncomeLoss $320.76M USD 3 Qtrs
Net income NetIncomeLoss $82.54M USD 1 Quarter
Net income NetIncomeLoss $242.22M USD 3 Qtrs
Realized investment (gains) losses RealizedInvestmentGainsLosses $31.02M USD 3 Qtrs
Realized investment (gains) losses RealizedInvestmentGainsLosses $-176.59M USD 3 Qtrs
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $47.61M USD 3 Qtrs
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $94.90M USD 3 Qtrs
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $3.99M USD 1 Quarter
Amortization of DAC and VOBA AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired $43.39M USD 1 Quarter
Capitalization of DAC IncreaseDecreaseInDeferredPolicyAcquisitionCosts $244.25M USD 3 Qtrs
Capitalization of DAC IncreaseDecreaseInDeferredPolicyAcquisitionCosts $249.64M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $49.23M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $42.52M USD 3 Qtrs
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-86.46M USD 3 Qtrs
Deferred income tax IncreaseDecreaseInDeferredIncomeTaxes $-201.47M USD 3 Qtrs
Accrued income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $-152.40M USD 3 Qtrs
Accrued income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $17.45M USD 3 Qtrs
Interest credited to universal life and investment products InterestCreditedToUniversalLifeAndInvestmentProducts $507.23M USD 3 Qtrs
Interest credited to universal life and investment products InterestCreditedToUniversalLifeAndInvestmentProducts $533.00M USD 3 Qtrs
Policy fees assessed on universal life and investment products InsuranceCommissionsAndFees $1.00B USD 3 Qtrs
Policy fees assessed on universal life and investment products InsuranceCommissionsAndFees $935.70M USD 3 Qtrs
Change in reinsurance receivables IncreaseDecreaseInReinsuranceRecoverable $-132.62M USD 3 Qtrs
Change in reinsurance receivables IncreaseDecreaseInReinsuranceRecoverable $-101.28M USD 3 Qtrs
Change in accrued investment income and other receivables ChangeInAccruedInvestmentIncomeAndOtherReceivables $17.55M USD 3 Qtrs
Change in accrued investment income and other receivables ChangeInAccruedInvestmentIncomeAndOtherReceivables $44.66M USD 3 Qtrs
Change in policy liabilities and other policyholders funds of traditional life and health products IncreaseDecreaseInInsuranceLiabilities $-159.53M USD 3 Qtrs
Change in policy liabilities and other policyholders funds of traditional life and health products IncreaseDecreaseInInsuranceLiabilities $-273.64M USD 3 Qtrs
Maturities and principal reductions of investments TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments $131.56M USD 3 Qtrs
Maturities and principal reductions of investments TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments $93.40M USD 3 Qtrs
Sale of investments TradingSecuritiesSaleOfInvestments $390.41M USD 3 Qtrs
Sale of investments TradingSecuritiesSaleOfInvestments $195.73M USD 3 Qtrs
Cost of investments acquired TradingSecuritiesCostOfInvestmentsAcquired $438.89M USD 3 Qtrs
Cost of investments acquired TradingSecuritiesCostOfInvestmentsAcquired $277.42M USD 3 Qtrs
Other net change in trading securities TradingSecuritiesOtherNetChangeInTradingSecurities $47.88M USD 3 Qtrs
Other net change in trading securities TradingSecuritiesOtherNetChangeInTradingSecurities $17.74M USD 3 Qtrs
Amortization of premiums and accretion of discounts on investments and mortgage loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-308.25M USD 3 Qtrs
Amortization of premiums and accretion of discounts on investments and mortgage loans AccretionAmortizationOfDiscountsAndPremiumsInvestments $-232.94M USD 3 Qtrs
Change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $36.24M USD 3 Qtrs
Change in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $338.20M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $58.31M USD 3 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $110.24M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-7.76M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $355.37M USD 3 Qtrs
Maturities and principal reductions of investments, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $984.71M USD 3 Qtrs
Maturities and principal reductions of investments, available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $541.15M USD 3 Qtrs
Sale of investments, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $1.54B USD 3 Qtrs
Sale of investments, available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $1.30B USD 3 Qtrs
Cost of investments acquired, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $3.25B USD 3 Qtrs
Cost of investments acquired, available-for-sale PaymentsToAcquireAvailableForSaleSecurities $3.96B USD 3 Qtrs
Change in investments, held-to-maturity PaymentsforProceedsfromHeldtomaturitySecurities $-36.00M USD 3 Qtrs
Change in investments, held-to-maturity PaymentsforProceedsfromHeldtomaturitySecurities $2.19B USD 3 Qtrs
New lendings PaymentsToAcquireMortgageNotesReceivable $1.08B USD 3 Qtrs
New lendings PaymentsToAcquireMortgageNotesReceivable $944.02M USD 3 Qtrs
Repayments ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $648.11M USD 3 Qtrs
Repayments ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $644.19M USD 3 Qtrs
Change in investment real estate, net PaymentsForProceedsFromRealEstateHeldforinvestment $-2.90M USD 3 Qtrs
Change in investment real estate, net PaymentsForProceedsFromRealEstateHeldforinvestment $-3.68M USD 3 Qtrs
Change in policy loans, net PaymentsForProceedsFromPolicyLoans $-43.42M USD 3 Qtrs
Change in policy loans, net PaymentsForProceedsFromPolicyLoans $-24.28M USD 3 Qtrs
Change in other long-term investments, net ChangeInOtherLongTermInvestmentsNet $104.54M USD 3 Qtrs
Change in other long-term investments, net ChangeInOtherLongTermInvestmentsNet $282.51M USD 3 Qtrs
Change in short-term investments, net PaymentsForProceedsFromShortTermInvestments $203.17M USD 3 Qtrs
Change in short-term investments, net PaymentsForProceedsFromShortTermInvestments $-51.96M USD 3 Qtrs
Net unsettled security transactions UnsettledSecurityTransactionsNet $-52.29M USD 3 Qtrs
Net unsettled security transactions UnsettledSecurityTransactionsNet $-349.54M USD 3 Qtrs
Purchase of property, equipment, and intangibles PaymenttoAcquirePropertyPlantEquipmentandIntangibleAssets $34.23M USD 3 Qtrs
Purchase of property, equipment, and intangibles PaymenttoAcquirePropertyPlantEquipmentandIntangibleAssets $15.61M USD 3 Qtrs
Amounts received from reinsurance transaction ReinsuranceTransactionCashReceivedasaPartoftheTransaction - USD 3 Qtrs
Amounts received from reinsurance transaction ReinsuranceTransactionCashReceivedasaPartoftheTransaction $325.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.95B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.56B USD 3 Qtrs
Borrowings under line of credit arrangements and debt BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt $220.00M USD 3 Qtrs
Borrowings under line of credit arrangements and debt BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt $975.00M USD 3 Qtrs
Principal payments on line of credit arrangement and debt PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt $934.12M USD 3 Qtrs
Principal payments on line of credit arrangement and debt PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt $373.07M USD 3 Qtrs
Issuance (repayment) of non-recourse funding obligations IssuanceRepaymentofNonRecourseFundingObligations $-36.00M USD 3 Qtrs
Issuance (repayment) of non-recourse funding obligations IssuanceRepaymentofNonRecourseFundingObligations $2.10B USD 3 Qtrs
Secured financing liabilities ProceedsFromRepaymentsOfSecuredDebt $-218.73M USD 3 Qtrs
Secured financing liabilities ProceedsFromRepaymentsOfSecuredDebt $-198.16M USD 3 Qtrs
Dividends to shareowner PaymentsOfDividends $89.34M USD 3 Qtrs
Dividends to shareowner PaymentsOfDividends $143.85M USD 3 Qtrs
Investment product deposits and change in universal life deposits ProceedsFromAnnuitiesAndInvestmentCertificates $3.51B USD 3 Qtrs
Investment product deposits and change in universal life deposits ProceedsFromAnnuitiesAndInvestmentCertificates $3.90B USD 3 Qtrs
Investment product withdrawals RepaymentsOfAnnuitiesAndInvestmentCertificates $1.70B USD 3 Qtrs
Investment product withdrawals RepaymentsOfAnnuitiesAndInvestmentCertificates $1.72B USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-93.00K USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.87B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.43B USD 3 Qtrs
Change in cash CashPeriodIncreaseDecrease $-90.62M USD 3 Qtrs
Change in cash CashPeriodIncreaseDecrease $225.27M USD 3 Qtrs
Cash at beginning of period Cash $621.34M USD Point-in-time
Cash at beginning of period Cash $257.56M USD Point-in-time
Cash at beginning of period Cash $348.18M USD Point-in-time
Cash at beginning of period Cash $396.07M USD Point-in-time
Cash at end of period Cash $257.56M USD Point-in-time
Cash at end of period Cash $348.18M USD Point-in-time
Cash at end of period Cash $621.34M USD Point-in-time
Cash at end of period Cash $396.07M USD Point-in-time
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $5.47B USD Point-in-time
Beginning Balance StockholdersEquity $6.13B USD Point-in-time
Net income for the nine months ended September 30, 2017 NetIncomeLoss $93.29M USD 1 Quarter
Net income for the nine months ended September 30, 2017 NetIncomeLoss $320.76M USD 3 Qtrs
Net income for the nine months ended September 30, 2017 NetIncomeLoss $82.54M USD 1 Quarter
Net income for the nine months ended September 30, 2017 NetIncomeLoss $242.22M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $102.57M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $200.24M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $557.83M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.21B USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $293.53M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.53B USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $800.05M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $185.11M USD 1 Quarter
Dividends to parent Dividends $143.85M USD 3 Qtrs
Ending Balance StockholdersEquity $5.47B USD Point-in-time
Ending Balance StockholdersEquity $6.13B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $93.29M USD 1 Quarter
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-295.74M USD 3 Qtrs
Net income NetIncomeLoss $320.76M USD 3 Qtrs
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-54.46M USD 1 Quarter
Net income NetIncomeLoss $82.54M USD 1 Quarter
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-106.84M USD 1 Quarter
Net income NetIncomeLoss $242.22M USD 3 Qtrs
Change in net unrealized gains (losses) on investments, income tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-657.35M USD 3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $6.04M USD 3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $146.00K USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-575.00K USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-631.00K USD 3 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2017 - $54,464; 2016 - $106,841; nine months: 2017 - $295,743; 2016 - $657,352) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $198.42M USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax $-1.28M USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2017 - $54,464; 2016 - $106,841; nine months: 2017 - $295,743; 2016 - $657,352) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.22B USD 3 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2017 - $54,464; 2016 - $106,841; nine months: 2017 - $295,743; 2016 - $657,352) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $101.15M USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax $106.00K USD 3 Qtrs
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax $-3.84M USD 3 Qtrs
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax $-452.00K USD 1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2017 - $54,464; 2016 - $106,841; nine months: 2017 - $295,743; 2016 - $657,352) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $549.23M USD 3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 3 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2017 - $(146); 2016 - $575; nine months: 2017 - $631; 2016 - $(6,041)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $271.00K USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2017 - $(146); 2016 - $575; nine months: 2017 - $631; 2016 - $(6,041)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $11.22M USD 3 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2017 - $(146); 2016 - $575; nine months: 2017 - $631; 2016 - $(6,041)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.07M USD 1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2017 - $(146); 2016 - $575; nine months: 2017 - $631; 2016 - $(6,041)) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.17M USD 3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-19.00K USD 3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD 1 Quarter
Change in accumulated (loss) gain - derivatives, income tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-445.00K USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2017 - $452; 2016 - $1,278; nine months: 2017 - $3,837; 2016 - $(106)) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax $2.37M USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2017 - $452; 2016 - $1,278; nine months: 2017 - $3,837; 2016 - $(106)) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax $7.12M USD 3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-14.00K USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2017 - $452; 2016 - $1,278; nine months: 2017 - $3,837; 2016 - $(106)) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax $839.00K USD 1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2017 - $452; 2016 - $1,278; nine months: 2017 - $3,837; 2016 - $(106)) OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax $-198.00K USD 3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-139.00K USD 3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2017 - $445; 2016 - $0; nine months: 2017 - $19; 2016 - $0) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $874.00K USD 1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2017 - $445; 2016 - $0; nine months: 2017 - $19; 2016 - $0) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $828.00K USD 1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2017 - $445; 2016 - $0; nine months: 2017 - $19; 2016 - $0) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $36.00K USD 3 Qtrs
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 1 Quarter
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax - USD 3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2017 - $445; 2016 - $0; nine months: 2017 - $19; 2016 - $0) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Change in postretirement benefits liability adjustment, income tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $874.00K USD 3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2017 - $14; 2016 - $0; nine months: 2017 - $139; 2016 - $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2017 - $14; 2016 - $0; nine months: 2017 - $139; 2016 - $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-257.00K USD 3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2017 - $14; 2016 - $0; nine months: 2017 - $139; 2016 - $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-24.00K USD 1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2017 - $14; 2016 - $0; nine months: 2017 - $139; 2016 - $0) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD 3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2017 - $0; 2016 - $(874); nine months: 2017 - $0; 2016 - $(874)) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.62M USD 1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2017 - $0; 2016 - $(874); nine months: 2017 - $0; 2016 - $(874)) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2017 - $0; 2016 - $(874); nine months: 2017 - $0; 2016 - $(874)) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2017 - $0; 2016 - $(874); nine months: 2017 - $0; 2016 - $(874)) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.62M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $557.83M USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.21B USD 3 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $200.24M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $102.57M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $800.05M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $293.53M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $1.53B USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $185.11M USD 1 Quarter

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

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