10-K Filing

REINSURANCE GROUP OF AMERICA INC CIK: 898174 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000898174-16-000044`
Period End Date	20151231
Filing Date	20160229
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	rga-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 95 Cash Flow Statement 166 Stockholders Equity 31 Comprehensive Income 28

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$23.11B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$28.32B	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
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Available-for-sale at fair value (amortized cost of $28,322,977 and $23,105,597)	`AvailableForSaleSecuritiesDebtSecurities`	$29.64B	USD	Point-in-time
Available-for-sale at fair value (amortized cost of $28,322,977 and $23,105,597)	`AvailableForSaleSecuritiesDebtSecurities`	$25.48B	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Mortgage loans on real estate (net of allowances of $6,813 and $6,471)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$3.13B	USD	Point-in-time
Mortgage loans on real estate (net of allowances of $6,813 and $6,471)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$2.71B	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.47B	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	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
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.92B	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.88B	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`	$97.69M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$558.28M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.20B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.30B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	65.20M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	68.77M	shares	Point-in-time
Total investments	`Investments`	$41.98B	USD	Point-in-time
Total investments	`Investments`	$36.70B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	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
Treasury Shares Held	`TreasuryStockNumberOfSharesHeld`	13.93M	shares	Point-in-time
Treasury Shares Held	`TreasuryStockNumberOfSharesHeld`	10.36M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.53B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$261.10M	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`	$10.11M	USD	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`	$6.81M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$339.45M	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.80B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.53B	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$578.21M	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$637.86M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.39B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.34B	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`	$602.96M	USD	Point-in-time
Other assets	`OtherAssets`	$712.37M	USD	Point-in-time
Total assets	`Assets`	$50.38B	USD	Point-in-time
Total assets	`Assets`	$44.65B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$14.48B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.61B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$13.66B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$12.59B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$3.82B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$4.09B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$306.92M	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$296.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$2.37B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$2.22B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.17B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$994.23M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.30B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.30B	USD	Point-in-time
Collateral finance and securitization notes	`SecuredDebt`	$899.16M	USD	Point-in-time
Collateral finance and securitization notes	`SecuredDebt`	$773.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.25B	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, 2015 and 2014)	`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, 2015 and 2014)	`CommonStockValue`	$791.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.82B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Treasury stock, at cost - 13,933,232 and 10,364,797 shares	`TreasuryStockValue`	$1.01B	USD	Point-in-time
Treasury stock, at cost - 13,933,232 and 10,364,797 shares	`TreasuryStockValue`	$672.39M	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`	$708.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.66B	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`	$6.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$44.65B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$50.38B	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`	$8.57B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.70B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.71B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.73B	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$57.38M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$7.77M	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`	$247.00K	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`	-	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$193.96M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$76.89M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$-107.37M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$-164.75M	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`	$334.46M	USD	Annual
Other revenues	`OtherIncome`	$277.69M	USD	Annual
Other revenues	`OtherIncome`	$300.47M	USD	Annual
Total revenues	`Revenues`	$2.44B	USD	1 Quarter
Total revenues	`Revenues`	$2.83B	USD	1 Quarter
Total revenues	`Revenues`	$2.66B	USD	1 Quarter
Total revenues	`Revenues`	$10.42B	USD	Annual
Total revenues	`Revenues`	$2.83B	USD	1 Quarter
Total revenues	`Revenues`	$10.90B	USD	Annual
Total revenues	`Revenues`	$2.72B	USD	1 Quarter
Total revenues	`Revenues`	$10.32B	USD	Annual
Total revenues	`Revenues`	$2.70B	USD	1 Quarter
Total revenues	`Revenues`	$2.63B	USD	1 Quarter
Total revenues	`Revenues`	$2.52B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.30B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.41B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.49B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$476.51M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$451.03M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$336.96M	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.39B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.30B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.13B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$554.04M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$538.41M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$466.72M	USD	Annual
Interest expense	`InterestExpense`	$124.31M	USD	Annual
Interest expense	`InterestExpense`	$142.86M	USD	Annual
Interest expense	`InterestExpense`	$96.70M	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`	$22.64M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.53B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.30B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.90B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.68B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.67B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.46B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.42B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.48B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.34B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.62B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.42B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$635.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$276.74M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$744.79M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$140.14M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$213.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.01B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$199.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$184.12M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$231.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$300.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$206.74M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$216.42M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$242.63M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$324.49M	USD	Annual
Net income	`NetIncomeLoss`	$125.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$418.84M	USD	Annual
Net income	`NetIncomeLoss`	$163.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$684.05M	USD	Annual
Net income	`NetIncomeLoss`	$502.17M	USD	Annual
Net income	`NetIncomeLoss`	$83.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$130.39M	USD	1 Quarter
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.82	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$9.88	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.55	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.46	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$9.78	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.78	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.26	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.08	USD	Annual

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$9.71M	USD	Annual
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$69.82M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$125.11M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$163.13M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$684.05M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$502.17M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$83.53M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$130.39M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$855.00K	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$69.88M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$48.46M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$106.14M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$313.88M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$136.71M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-101.49M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-58.31M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$66.63M	USD	Annual
Reinsurance ceded receivable balances	`IncreaseDecreaseInReinsuranceRecoverable`	$11.74M	USD	Annual
Reinsurance ceded receivable balances	`IncreaseDecreaseInReinsuranceRecoverable`	$-39.34M	USD	Annual
Reinsurance ceded receivable balances	`IncreaseDecreaseInReinsuranceRecoverable`	$-62.06M	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$1.63B	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`	$1.87B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$149.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$170.73M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$230.78M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.24M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$186.98M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$55.34M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$95.55M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$77.30M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$102.46M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$-164.75M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$63.99M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$186.19M	USD	Annual
Gain on repurchase of collateral finance notes	`GainsLossesOnExtinguishmentOfDebt`	$46.51M	USD	Annual
Gain on repurchase of collateral finance notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on repurchase of collateral finance notes	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.96M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-3.01M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.12M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-99.63M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-155.43M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$18.46M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.73B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.09B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.34B	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`	$5.46B	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$539.79M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$439.64M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$155.24M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$383.83M	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`	$391.65M	USD	Annual
Principal payments on policy loans	`PaymentsToAcquireHeldToMaturitySecurities`	$-33.72M	USD	Annual
Principal payments on policy loans	`PaymentsToAcquireHeldToMaturitySecurities`	$-63.78M	USD	Annual
Principal payments on policy loans	`PaymentsToAcquireHeldToMaturitySecurities`	$-21.32M	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.77B	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$6.13B	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.87B	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$810.09M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$721.84M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$613.41M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$52.21M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$103.60M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$18.00K	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$339.06M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$86.59M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$90.71M	USD	Annual
Purchase of businesses, net of cash acquired of $69,823, $0 and $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$145.24M	USD	Annual
Purchase of businesses, net of cash acquired of $69,823, $0 and $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of businesses, net of cash acquired of $69,823, $0 and $9,709	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.81M	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.55M	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.36M	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`	$-101.20M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-138.02M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$470.00M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-38.06M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-77.44M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-286.67M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$209.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.43B	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`	$93.38M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$77.64M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$87.26M	USD	Annual
Repayment of collateral finance and securitization notes	`ProceedsFromRepaymentsOfSecuredDebt`	$-19.73M	USD	Annual
Repayment of collateral finance and securitization notes	`ProceedsFromRepaymentsOfSecuredDebt`	$-119.25M	USD	Annual
Repayment of collateral finance and securitization notes	`ProceedsFromRepaymentsOfSecuredDebt`	-	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$164.22M	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$300.00M	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$398.49M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.26M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.75M	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	$2.38M	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`	$201.53M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$384.52M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$269.20M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-3.01M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.96M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.12M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$9.25M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$11.15M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$28.39M	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`	$52.38M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$-73.34M	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
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$277.28M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$711.52M	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`	$681.34M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-708.28M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-255.56M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-681.21M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-68.99M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.63M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-47.09M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-336.25M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$722.02M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-120.39M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	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`	$923.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.53B	USD	Point-in-time
Cash and cash equivalents, end 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`	$1.53B	USD	Point-in-time
Interest paid	`InterestPaid`	$148.12M	USD	Annual
Interest paid	`InterestPaid`	$116.81M	USD	Annual
Interest paid	`InterestPaid`	$136.50M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$41.58M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$70.34M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$110.77M	USD	Annual
Transfer to Investments	`TransferToInvestments`	$2.09B	USD	Annual
Transfer to Investments	`TransferToInvestments`	$2.00B	USD	Annual
Transfer to Investments	`TransferToInvestments`	-	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$24.46M	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	$253.00K	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	-	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`	$3.89B	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`	$4.04B	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`	$6.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$125.11M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$163.13M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$684.05M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$502.17M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$83.53M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$130.39M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-948.85M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.52M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$87.26M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$93.38M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$77.64M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$269.20M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$201.53M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$384.52M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$36.51M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$41.14M	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`	$6.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$125.11M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$418.84M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$163.13M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$136.66M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$684.05M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$502.17M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$83.53M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$191.09M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$130.39M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-263.00M	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
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.06B	USD	Annual
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-689.08M	USD	Annual
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$804.53M	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
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$14.51M	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-27.77M	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.23M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-948.85M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$651.52M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.34B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-446.68M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-684.46M	USD	Annual

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