10-K Filing

REINSURANCE GROUP OF AMERICA INC CIK: 898174 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000898174-15-000010`
Period End Date	20141231
Filing Date	20150302
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	rga-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 95 Cash Flow Statement 164 Stockholders Equity 31 Comprehensive Income 29

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$20.27B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$23.11B	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 $23,105,597 and $20,270,734)	`AvailableForSaleSecuritiesDebtSecurities`	$21.47B	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Available-for-sale at fair value (amortized cost of $23,105,597 and $20,270,734)	`AvailableForSaleSecuritiesDebtSecurities`	$25.48B	USD	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 $6,471 and $10,106)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$2.71B	USD	Point-in-time
Mortgage loans on real estate (net of allowances of $6,471 and $10,106)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$2.49B	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.24B	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`	$1.28B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.92B	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
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$97.69M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$139.40M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.32B	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.20B	USD	Point-in-time
Total investments	`Investments`	$36.70B	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	70.77M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	68.77M	shares	Point-in-time
Total investments	`Investments`	$32.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$923.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$962.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	USD	Point-in-time
Treasury Shares Held	`TreasuryStockNumberOfSharesHeld`	8.37M	shares	Point-in-time
Treasury Shares Held	`TreasuryStockNumberOfSharesHeld`	10.36M	shares	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$6.47M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$10.11M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$11.58M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$267.91M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$261.10M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$11.79M	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.53B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.44B	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$578.21M	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$594.51M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.62B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.34B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.54B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.52B	USD	Point-in-time
Other assets	`OtherAssets`	$489.97M	USD	Point-in-time
Other assets	`OtherAssets`	$628.27M	USD	Point-in-time
Total assets	`Assets`	$44.68B	USD	Point-in-time
Total assets	`Assets`	$39.67B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.87B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$14.48B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$12.59B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$12.95B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$3.82B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$3.57B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$306.92M	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`	$2.37B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$994.23M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$541.03M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.21B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.31B	USD	Point-in-time
Collateral finance and securitization notes	`SecuredDebt`	$782.70M	USD	Point-in-time
Collateral finance and securitization notes	`SecuredDebt`	$484.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.74B	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, 2014 and 2013)	`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, 2014 and 2013)	`CommonStockValue`	$791.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.80B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Treasury stock, at cost - 10,364,797 and 8,369,540 shares	`TreasuryStockValue`	$672.39M	USD	Point-in-time
Treasury stock, at cost - 10,364,797 and 8,369,540 shares	`TreasuryStockValue`	$508.71M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.66B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.11B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.01B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$39.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.68B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net premiums	`PremiumsEarnedNet`	$8.25B	USD	Annual
Net premiums	`PremiumsEarnedNet`	$8.67B	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`	$1.71B	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$7.77M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$15.91M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$12.65M	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to (from) accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	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`	$247.00K	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$193.96M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$277.66M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$76.89M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$254.14M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$63.99M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$186.19M	USD	Annual
Other revenues	`OtherIncome`	$243.97M	USD	Annual
Other revenues	`OtherIncome`	$300.47M	USD	Annual
Other revenues	`OtherIncome`	$334.46M	USD	Annual
Total revenues	`Revenues`	$2.72B	USD	1 Quarter
Total revenues	`Revenues`	$2.74B	USD	1 Quarter
Total revenues	`Revenues`	$10.90B	USD	Annual
Total revenues	`Revenues`	$9.84B	USD	Annual
Total revenues	`Revenues`	$2.83B	USD	1 Quarter
Total revenues	`Revenues`	$2.66B	USD	1 Quarter
Total revenues	`Revenues`	$2.60B	USD	1 Quarter
Total revenues	`Revenues`	$2.39B	USD	1 Quarter
Total revenues	`Revenues`	$2.70B	USD	1 Quarter
Total revenues	`Revenues`	$10.32B	USD	Annual
Total revenues	`Revenues`	$2.59B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.67B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.41B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.30B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$379.92M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$451.03M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$476.51M	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.31B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.30B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.39B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$538.41M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$451.76M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$466.72M	USD	Annual
Interest expense	`InterestExpense`	$124.31M	USD	Annual
Interest expense	`InterestExpense`	$96.70M	USD	Annual
Interest expense	`InterestExpense`	$105.35M	USD	Annual
Collateral finance and securitization expense	`CollateralFinancingExpense`	$11.44M	USD	Annual
Collateral finance and securitization expense	`CollateralFinancingExpense`	$10.45M	USD	Annual
Collateral finance and securitization expense	`CollateralFinancingExpense`	$12.20M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.32B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.53B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.51B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$8.92B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.90B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.48B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.46B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.67B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.68B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.19B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.42B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-74.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$276.74M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$199.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$278.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$229.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$919.22M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$300.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$201.69M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$231.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.01B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$635.25M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$324.49M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$287.33M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$216.42M	USD	Annual
Net income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$684.05M	USD	Annual
Net income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$631.89M	USD	Annual
Net income	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$418.84M	USD	Annual
Net income	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$9.88	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$8.57	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.82	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$8.52	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.78	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$9.78	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.26	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.08	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$9.71M	USD	Annual
Net Income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$684.05M	USD	Annual
Net Income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$631.89M	USD	Annual
Net Income	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$12.09M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$69.88M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$855.00K	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$136.71M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$285.19M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$106.14M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-58.31M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-101.49M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$65.05M	USD	Annual
Reinsurance ceded receivable balances	`IncreaseDecreaseInReinsuranceRecoverable`	$-62.06M	USD	Annual
Reinsurance ceded receivable balances	`IncreaseDecreaseInReinsuranceRecoverable`	$-39.34M	USD	Annual
Reinsurance ceded receivable balances	`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`	$1.63B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$230.78M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$198.11M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$170.73M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.24M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$37.83M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$186.98M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$95.55M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$102.46M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$83.79M	USD	Annual
Investment related gains, net	`GainLossOnInvestments`	$254.14M	USD	Annual
Investment related gains, net	`GainLossOnInvestments`	$63.99M	USD	Annual
Investment related gains, net	`GainLossOnInvestments`	$186.19M	USD	Annual
Gain on repurchase of collateral finance notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on repurchase of collateral finance notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on repurchase of collateral finance notes	`GainsLossesOnExtinguishmentOfDebt`	$46.51M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.12M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$416.00K	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-3.01M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-99.63M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-85.52M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-155.43M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.73B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.34B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.97B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$4.31B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.63B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.47B	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$155.24M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$539.79M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$145.42M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$479.91M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$173.96M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$391.65M	USD	Annual
Principal payments on policy loans	`PaymentsToAcquireHeldToMaturitySecurities`	$-63.78M	USD	Annual
Principal payments on policy loans	`PaymentsToAcquireHeldToMaturitySecurities`	$-33.72M	USD	Annual
Principal payments on policy loans	`PaymentsToAcquireHeldToMaturitySecurities`	$-40.47M	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.77B	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$6.82B	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$6.13B	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$613.41M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$721.84M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$491.47M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$18.00K	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$58.24M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$103.60M	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`	$86.59M	USD	Annual
Purchase of business, net of cash acquired of $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of business, net of cash acquired of $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.81M	USD	Annual
Purchase of business, net of cash acquired of $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.36M	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Increase (Decrease) in Payables under Repurchase Agreements	`IncreaseDecreaseInPayablesUnderRepurchaseAgreements`	$101.20M	USD	Annual
Increase (Decrease) in Payables under Repurchase Agreements	`IncreaseDecreaseInPayablesUnderRepurchaseAgreements`	-	USD	Annual
Increase (Decrease) in Payables under Repurchase Agreements	`IncreaseDecreaseInPayablesUnderRepurchaseAgreements`	-	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$101.21M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-138.02M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-38.06M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$209.90M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-286.67M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$216.27M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.97B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.31B	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$61.95M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$77.64M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$87.26M	USD	Annual
Repurchase and repayment of collateral finance notes	`ProceedsFromRepaymentsOfSecuredDebt`	-	USD	Annual
Repurchase and repayment of collateral finance notes	`ProceedsFromRepaymentsOfSecuredDebt`	$-119.25M	USD	Annual
Repurchase and repayment of collateral finance notes	`ProceedsFromRepaymentsOfSecuredDebt`	-	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$300.00M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$398.49M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$400.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.25M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.26M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	-	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	$772.00K	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$269.20M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$201.53M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$6.92M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.12M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-3.01M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$416.00K	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$-3.09M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$9.25M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$28.39M	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`	$162.44M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$-132.93M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$457.71M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$150.92M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$201.96M	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`	$681.34M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$770.34M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-681.21M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$281.94M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-255.56M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.09M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.63M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.55M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$297.02M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$722.02M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-336.25M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$923.65M	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`	$1.65B	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`	$923.65M	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`	$1.65B	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$100.98M	USD	Annual
Cash paid for interest	`InterestPaid`	$116.81M	USD	Annual
Cash paid for interest	`InterestPaid`	$136.50M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$110.77M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$70.34M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$97.00M	USD	Annual
Transfer to Investments	`TransferToInvestments`	-	USD	Annual
Transfer to Investments	`TransferToInvestments`	$4.86B	USD	Annual
Transfer to Investments	`TransferToInvestments`	$2.00B	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$24.46M	USD	Annual
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities`	-	USD	Point-in-time
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities`	-	USD	Point-in-time
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities`	$-134.79M	USD	Point-in-time
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets`	$137.60M	USD	Point-in-time
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets`	-	USD	Point-in-time
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets`	-	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.91B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$684.05M	USD	Annual
Net Income	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$631.89M	USD	Annual
Net Income	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$490.75M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.52M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$61.95M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$77.64M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$87.26M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.92M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$269.20M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$201.53M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$56.64M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$41.14M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$37.72M	USD	Annual
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.82B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.91B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$185.53M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$684.05M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-49.61M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$631.89M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$144.96M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$137.96M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.68M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.39M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-125.24M	USD	Annual
Change in net unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.06B	USD	Annual
Change in net unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$451.90M	USD	Annual
Change in net unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$802.83M	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`	$-1.70M	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	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$14.51M	USD	Annual
Changes in pension and other postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-5.27M	USD	Annual
Changes in pension and other postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-27.77M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$490.75M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.52M	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`	$1.34B	USD	Annual

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