10-K Filing

REINSURANCE GROUP OF AMERICA INC CIK: 898174 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0000898174-14-000003`
Period End Date	20131231
Filing Date	20140227
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	rga-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 103 Cash Flow Statement 149 Stockholders Equity 33 Comprehensive Income 29

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Available for Sale at Fair value - Amortized cost	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$20.27B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$19.56B	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Available-for-sale at fair value (amortized cost of $20,270,734 and $19,559,432)	`AvailableForSaleSecuritiesDebtSecurities`	$21.47B	USD	Point-in-time
Available-for-sale at fair value (amortized cost of $20,270,734 and $19,559,432)	`AvailableForSaleSecuritiesDebtSecurities`	$22.29B	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Mortgage loans on real estate (net of allowances of $10,106 and $11,580)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$2.49B	USD	Point-in-time
Mortgage loans on real estate (net of allowances of $10,106 and $11,580)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$2.30B	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.28B	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.24B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.77B	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.59B	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$288.08M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$139.40M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.32B	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.16B	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	70.54M	shares	Point-in-time
Total investments	`Investments`	$32.91B	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	70.97M	shares	Point-in-time
Total investments	`Investments`	$32.44B	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	73.71M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	70.77M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	73.30M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	73.85M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	73.93M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	73.72M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$463.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Treasury Shares Held	`TreasuryStockNumberOfSharesHeld`	8.37M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$962.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$923.65M	USD	Point-in-time
Treasury Shares Held	`TreasuryStockNumberOfSharesHeld`	5.21M	shares	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$11.79M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$11.58M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$6.24M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$10.11M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$201.34M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$267.91M	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.44B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.36B	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$620.90M	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$594.51M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.52B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.62B	USD	Point-in-time
Other assets	`OtherAssets`	$489.97M	USD	Point-in-time
Other assets	`OtherAssets`	$390.76M	USD	Point-in-time
Total assets	`Assets`	$40.36B	USD	Point-in-time
Total assets	`Assets`	$39.67B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.37B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.87B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$12.95B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$13.35B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$3.16B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$3.57B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$233.63M	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$275.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.84B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$2.12B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$742.25M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$541.03M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.82B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.21B	USD	Point-in-time
Collateral finance facility	`SecuredDebt`	$484.75M	USD	Point-in-time
Collateral finance facility	`SecuredDebt`	$652.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.45B	USD	Point-in-time
Commitments and contingent liabilities (See Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (See Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (par value $.01 per share; 10,000,000 shares authorized; no shares issued or outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $.01 per share; 10,000,000 shares authorized; no shares issued or outstanding)	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $.01 per share; 140,000,000 shares authorized; shares issued: 79,137,758 at December 31, 2013 and 2012)	`CommonStockValue`	$791.00K	USD	Point-in-time
Common stock (par value $.01 per share; 140,000,000 shares authorized; shares issued: 79,137,758 at December 31, 2013 and 2012)	`CommonStockValue`	$791.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.76B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.66B	USD	Point-in-time
Treasury stock, at cost - 8,369,540 and 5,210,427 shares	`TreasuryStockValue`	$312.18M	USD	Point-in-time
Treasury stock, at cost - 8,369,540 and 5,210,427 shares	`TreasuryStockValue`	$508.71M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.11B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.62B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.01B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$892.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$39.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$40.36B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net premiums	`PremiumsEarnedNet`	$8.25B	USD	Annual
Net premiums	`PremiumsEarnedNet`	$7.34B	USD	Annual
Net premiums	`PremiumsEarnedNet`	$7.91B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.70B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.44B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.28B	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$12.65M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$15.91M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$30.87M	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to (from) accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$247.00K	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to (from) accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$7.62M	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to (from) accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-3.92M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$-9.11M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$76.89M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$277.66M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$63.99M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$-36.06M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$254.14M	USD	Annual
Other revenues	`OtherIncome`	$300.47M	USD	Annual
Other revenues	`OtherIncome`	$243.97M	USD	Annual
Other revenues	`OtherIncome`	$248.71M	USD	Annual
Total revenues	`Revenues`	$8.83B	USD	Annual
Total revenues	`Revenues`	$2.60B	USD	1 Quarter
Total revenues	`Revenues`	$2.72B	USD	1 Quarter
Total revenues	`Revenues`	$9.84B	USD	Annual
Total revenues	`Revenues`	$2.39B	USD	1 Quarter
Total revenues	`Revenues`	$2.45B	USD	1 Quarter
Total revenues	`Revenues`	$2.59B	USD	1 Quarter
Total revenues	`Revenues`	$2.74B	USD	1 Quarter
Total revenues	`Revenues`	$2.38B	USD	1 Quarter
Total revenues	`Revenues`	$10.32B	USD	Annual
Total revenues	`Revenues`	$2.29B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.67B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.23B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.30B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$476.51M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$316.39M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$379.92M	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.30B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.31B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$990.02M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$451.76M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$466.72M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$419.34M	USD	Annual
Interest expense	`InterestExpense`	$105.35M	USD	Annual
Interest expense	`InterestExpense`	$102.64M	USD	Annual
Interest expense	`InterestExpense`	$124.31M	USD	Annual
Collateral finance facility expense	`CollateralFinancingExpense`	$12.39M	USD	Annual
Collateral finance facility expense	`CollateralFinancingExpense`	$12.20M	USD	Annual
Collateral finance facility expense	`CollateralFinancingExpense`	$10.45M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.19B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.25B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.11B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.67B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$8.92B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.51B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.16B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$8.07B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.40B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.68B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.32B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.69M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$321.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$180.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$229.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-74.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$635.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$278.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$215.89M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$763.57M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$919.22M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$216.42M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$287.33M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$217.53M	USD	Annual
Net income	`NetIncomeLoss`	$144.47M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$222.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$546.04M	USD	Annual
Net income	`NetIncomeLoss`	$418.84M	USD	Annual
Net income	`NetIncomeLoss`	$631.89M	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.42	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.82	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$8.57	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.37	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.78	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$8.52	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.08	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$9.71M	USD	Annual
Net Income	`NetIncomeLoss`	$144.47M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$123.32M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$141.11M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$222.99M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$546.04M	USD	Annual
Net Income	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income	`NetIncomeLoss`	$631.89M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$17.43M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$69.88M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$12.09M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$83.65M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$106.14M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$285.19M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$65.05M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$241.90M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-58.31M	USD	Annual
Reinsurance ceded receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-143.50M	USD	Annual
Reinsurance ceded receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-62.06M	USD	Annual
Reinsurance ceded receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-5.29M	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$1.43B	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$1.79B	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$970.68M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$198.11M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$230.78M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$168.99M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$37.83M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$186.98M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$104.42M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$83.79M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$172.69M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$95.55M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$63.99M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$-36.06M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$254.14M	USD	Annual
Gain on repurchase of collateral finance facility securities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on repurchase of collateral finance facility securities	`GainsLossesOnExtinguishmentOfDebt`	$46.51M	USD	Annual
Gain on repurchase of collateral finance facility securities	`GainsLossesOnExtinguishmentOfDebt`	$65.56M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$416.00K	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.12M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$4.93M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-134.84M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-85.52M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-99.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.73B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.97B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.31B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.47B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.63B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.17B	USD	Annual
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$218.70M	USD	Annual
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$155.24M	USD	Annual
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$145.42M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireHeldToMaturitySecurities`	$4.77B	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireHeldToMaturitySecurities`	$4.01B	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireHeldToMaturitySecurities`	$6.82B	USD	Annual
Cash invested in mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$613.41M	USD	Annual
Cash invested in mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$209.19M	USD	Annual
Cash invested in mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$491.47M	USD	Annual
Cash invested in policy loans	`PaymentsToFundPolicyLoans`	$61.07M	USD	Annual
Cash invested in policy loans	`PaymentsToFundPolicyLoans`	$58.24M	USD	Annual
Cash invested in policy loans	`PaymentsToFundPolicyLoans`	$18.00K	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$107.29M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$90.71M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$37.72M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$173.96M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$391.65M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$92.81M	USD	Annual
Principal payments on policy loans	`ProceedsFromCollectionOfPolicyLoans`	$40.47M	USD	Annual
Principal payments on policy loans	`ProceedsFromCollectionOfPolicyLoans`	$29.09M	USD	Annual
Principal payments on policy loans	`ProceedsFromCollectionOfPolicyLoans`	$33.72M	USD	Annual
Purchase of a business, net of cash acquired of $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.81M	USD	Annual
Purchase of a business, net of cash acquired of $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of a business, net of cash acquired of $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-30.41M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$101.21M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-138.02M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$122.29M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$209.90M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$216.27M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-905.78M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.97B	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$77.64M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$44.23M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$61.95M	USD	Annual
Repurchase and repayment of collateral finance facility securities	`RepaymentsOfSecuredDebt`	$130.80M	USD	Annual
Repurchase and repayment of collateral finance facility securities	`RepaymentsOfSecuredDebt`	-	USD	Annual
Repurchase and repayment of collateral finance facility securities	`RepaymentsOfSecuredDebt`	$119.25M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$398.49M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$397.79M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$400.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.25M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	Annual
Principal payments and repurchase of long-term debt	`MaturitiesOfSeniorDebt`	$200.00M	USD	Annual
Principal payments and repurchase of long-term debt	`MaturitiesOfSeniorDebt`	-	USD	Annual
Principal payments and repurchase of long-term debt	`MaturitiesOfSeniorDebt`	-	USD	Annual
Proceeds from redemption and remarketing of trust preferred securities	`ProceedsFromRepurchaseOfTrustPreferredSecurities`	-	USD	Annual
Proceeds from redemption and remarketing of trust preferred securities	`ProceedsFromRepurchaseOfTrustPreferredSecurities`	-	USD	Annual
Proceeds from redemption and remarketing of trust preferred securities	`ProceedsFromRepurchaseOfTrustPreferredSecurities`	$154.59M	USD	Annual
Maturity of trust preferred securities	`MaturitiesOfSubordinatedDebt`	-	USD	Annual
Maturity of trust preferred securities	`MaturitiesOfSubordinatedDebt`	$159.47M	USD	Annual
Maturity of trust preferred securities	`MaturitiesOfSubordinatedDebt`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$380.35M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$6.92M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$269.20M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.12M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$416.00K	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$4.93M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$6.45M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$-3.09M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$28.39M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$-132.93M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$-73.34M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$231.18M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$201.96M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$367.77M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$457.71M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$770.34M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$365.04M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$142.47M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$102.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$281.94M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-681.21M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.54M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.09M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.55M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$499.21M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$297.02M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-336.25M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$463.66M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$962.87M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$923.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$463.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$962.87M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$923.65M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$116.81M	USD	Annual
Cash paid for interest	`InterestPaid`	$100.98M	USD	Annual
Cash paid for interest	`InterestPaid`	$100.73M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$110.77M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$97.00M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$129.01M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Total stockholders equity	`StockholdersEquity`	$6.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$144.47M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$123.32M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$141.11M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$222.99M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$546.04M	USD	Annual
Net Income	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income	`NetIncomeLoss`	$631.89M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$725.97M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$490.75M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$44.23M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$77.64M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$61.95M	USD	Annual
Common stock issuance	`StockIssuedDuringPeriodValueNewIssues`	$2.00K	USD	Annual
Warrant redemption	`StockIssuedDuringPeriodValueStockOptionsExercised`	$154.59M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$269.20M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.92M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$380.35M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$51.27M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$37.72M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$56.64M	USD	Annual
Total stockholders equity	`StockholdersEquity`	$6.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$144.47M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$123.32M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$141.11M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$222.99M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$546.04M	USD	Annual
Net Income	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income	`NetIncomeLoss`	$631.89M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$37.68M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-25.50M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-60.39M	USD	Annual
Change in net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$769.11M	USD	Annual
Change in net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.06B	USD	Annual
Change in net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$451.90M	USD	Annual
Change in other-than-temporary impairment losses on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$1.24M	USD	Annual
Change in other-than-temporary impairment losses on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$-2.90M	USD	Annual
Change in other-than-temporary impairment losses on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$-6.43M	USD	Annual
Changes in pension and other postretirement plan adjustments	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$14.51M	USD	Annual
Changes in pension and other postretirement plan adjustments	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-16.40M	USD	Annual
Changes in pension and other postretirement plan adjustments	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-5.27M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$725.97M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$490.75M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-684.46M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.12B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.27B	USD	Annual

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