10-K Filing

REINSURANCE GROUP OF AMERICA INC CIK: 898174 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000898174-18-000006`
Period End Date	20171231
Filing Date	20180227
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	rga-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 95 Cash Flow Statement 172 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`	$30.21B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$35.28B	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 $35,281,412 and $30,211,787)	`AvailableForSaleSecuritiesDebtSecurities`	$38.15B	USD	Point-in-time
Available-for-sale at fair value (amortized cost of $35,281,412 and $30,211,787)	`AvailableForSaleSecuritiesDebtSecurities`	$32.09B	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 $9,384 and $7,685)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$3.78B	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Mortgage loans on real estate (net of allowances of $9,384 and $7,685)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.40B	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`	$1.43B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.36B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.88B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$6.08B	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
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$93.30M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$76.71M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.61B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	79.14M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.59B	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	64.45M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	64.30M	shares	Point-in-time
Total investments	`Investments`	$51.69B	USD	Point-in-time
Total investments	`Investments`	$44.84B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.53B	USD	Point-in-time
Treasury Shares Held	`TreasuryStockShares`	14.84M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	USD	Point-in-time
Treasury Shares Held	`TreasuryStockShares`	14.69M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$6.81M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$7.68M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$9.38M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$347.17M	USD	Point-in-time
Allowances for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$6.47M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$392.72M	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$1.93B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$2.34B	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$782.03M	USD	Point-in-time
Reinsurance ceded receivables	`ReinsuranceRecoverables`	$683.97M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.24B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.34B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.34B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.39B	USD	Point-in-time
Other assets	`OtherAssets`	$767.09M	USD	Point-in-time
Other assets	`OtherAssets`	$755.34M	USD	Point-in-time
Total assets	`Assets`	$53.10B	USD	Point-in-time
Total assets	`Assets`	$60.51B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.58B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$22.36B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$14.03B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$16.23B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$4.26B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$4.99B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$388.99M	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$488.74M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$2.77B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$2.20B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.10B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.09B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.79B	USD	Point-in-time
Collateral finance and securitization notes	`SecuredDebt`	$840.70M	USD	Point-in-time
Collateral finance and securitization notes	`SecuredDebt`	$783.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$46.00B	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, 2017 and 2016)	`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, 2017 and 2016)	`CommonStockValue`	$791.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.85B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.20B	USD	Point-in-time
Treasury stock, at cost - 14,685,663 and 14,835,256 shares	`TreasuryStockValue`	$1.10B	USD	Point-in-time
Treasury stock, at cost - 14,685,663 and 14,835,256 shares	`TreasuryStockValue`	$1.09B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.06B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.14B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.66B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$708.28M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$53.10B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$60.51B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net premiums	`PremiumsEarnedNet`	$9.25B	USD	Annual
Net premiums	`PremiumsEarnedNet`	$9.84B	USD	Annual
Net premiums	`PremiumsEarnedNet`	$8.57B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.91B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$2.15B	USD	Annual
Investment income, net of related expenses	`NetInvestmentIncome`	$1.73B	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$38.80M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$42.64M	USD	Annual
Other-than-temporary impairments on fixed maturity securities	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$57.38M	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-74.00K	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	Annual
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$-107.37M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$210.52M	USD	Annual
Other investment related gains (losses), net	`GainLossOnSaleOfOtherInvestments`	$132.93M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$167.88M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$-164.75M	USD	Annual
Total investment related gains (losses), net	`GainLossOnInvestments`	$94.19M	USD	Annual
Other revenues	`OtherIncome`	$277.69M	USD	Annual
Other revenues	`OtherIncome`	$352.11M	USD	Annual
Other revenues	`OtherIncome`	$266.56M	USD	Annual
Total revenues	`Revenues`	$3.01B	USD	1 Quarter
Total revenues	`Revenues`	$2.51B	USD	1 Quarter
Total revenues	`Revenues`	$12.52B	USD	Annual
Total revenues	`Revenues`	$10.42B	USD	Annual
Total revenues	`Revenues`	$3.15B	USD	1 Quarter
Total revenues	`Revenues`	$3.23B	USD	1 Quarter
Total revenues	`Revenues`	$3.13B	USD	1 Quarter
Total revenues	`Revenues`	$3.07B	USD	1 Quarter
Total revenues	`Revenues`	$2.90B	USD	1 Quarter
Total revenues	`Revenues`	$11.52B	USD	Annual
Total revenues	`Revenues`	$3.04B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.49B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$8.52B	USD	Annual
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.99B	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$502.04M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$336.96M	USD	Annual
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$364.69M	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.13B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.31B	USD	Annual
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$1.47B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$645.51M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$710.69M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$554.04M	USD	Annual
Interest expense	`InterestExpense`	$142.86M	USD	Annual
Interest expense	`InterestExpense`	$137.62M	USD	Annual
Interest expense	`InterestExpense`	$146.03M	USD	Annual
Collateral finance and securitization expense	`CollateralFinancingExpense`	$22.64M	USD	Annual
Collateral finance and securitization expense	`CollateralFinancingExpense`	$28.64M	USD	Annual
Collateral finance and securitization expense	`CollateralFinancingExpense`	$25.83M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$10.48B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.77B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.40B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$9.67B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.80B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.79B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.81B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$11.37B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.61B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.98B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.69B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$255.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$287.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$207.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$340.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.04B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.14B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$744.79M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$295.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$353.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$339.31M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$342.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-679.37M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$242.63M	USD	Annual
Net income	`NetIncomeLoss`	$227.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$198.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$76.47M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.82B	USD	Annual
Net income	`NetIncomeLoss`	$502.17M	USD	Annual
Net income	`NetIncomeLoss`	$190.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net income	`NetIncomeLoss`	$236.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$145.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$232.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$701.44M	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$10.91	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$28.28	USD	Annual
Basic earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.55	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$27.71	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.46	USD	Annual
Diluted earnings per share (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$10.79	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.40	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.56	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.82	USD	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	$69.82M	USD	Annual
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash Acquired from Acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$227.59M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.72M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$76.47M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.82B	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$502.17M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$190.15M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$236.10M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$145.51M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$232.19M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$701.44M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$18.76M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$48.46M	USD	Annual
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$43.14M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$313.88M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$156.84M	USD	Annual
Premiums receivable and other reinsurance balances	`IncreaseDecreaseInPremiumsReceivable`	$346.74M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-31.02M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-154.23M	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`	$53.22M	USD	Annual
Reinsurance ceded receivable balances	`IncreaseDecreaseInReinsuranceRecoverable`	$124.06M	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$1.87B	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$810.47M	USD	Annual
Future policy benefits, other policy claims and benefits, and other reinsurance balances	`IncreaseDecreaseInInsuranceLiabilities`	$1.32B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-847.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$149.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$293.78M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$55.34M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-242.47M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$98.67M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$77.30M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$105.38M	USD	Annual
Amortization of net investment premiums, discounts and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$93.95M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$26.85M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$52.90M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$31.10M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$167.88M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$-164.75M	USD	Annual
Investment related (gains) losses, net	`GainLossOnInvestments`	$94.19M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.96M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$162.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$49.56M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-24.22M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-117.95M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.09B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.98B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$4.58B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$7.31B	USD	Annual
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$5.46B	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$472.44M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$439.64M	USD	Annual
Principal payments on mortgage loans on real estate	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$589.21M	USD	Annual
Proceeds from Sale of Available-for-sale Securities, Equity	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$81.32M	USD	Annual
Proceeds from Sale of Available-for-sale Securities, Equity	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$434.52M	USD	Annual
Proceeds from Sale of Available-for-sale Securities, Equity	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$207.35M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$442.75M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$339.92M	USD	Annual
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$383.83M	USD	Annual
Proceeds from Collection of Policy Loans	`ProceedsFromCollectionOfPolicyLoans`	$88.84M	USD	Annual
Proceeds from Collection of Policy Loans	`ProceedsFromCollectionOfPolicyLoans`	$114.59M	USD	Annual
Proceeds from Collection of Policy Loans	`ProceedsFromCollectionOfPolicyLoans`	$21.32M	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$8.94B	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$7.41B	USD	Annual
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.87B	USD	Annual
Payments to Acquire Available-for-sale Securities, Equity	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$95.83M	USD	Annual
Payments to Acquire Available-for-sale Securities, Equity	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$81.25M	USD	Annual
Payments to Acquire Available-for-sale Securities, Equity	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$584.53M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$1.09B	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$964.42M	USD	Annual
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireMortgageNotesReceivable`	$810.09M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$44.61M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$47.65M	USD	Annual
Payments to Fund Policy Loans	`PaymentsToFundPolicyLoans`	$52.21M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$22.56M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$339.06M	USD	Annual
Cash invested in funds withheld at interest	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$32.60M	USD	Annual
Purchase of businesses, net of cash acquired of $69,823	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of businesses, net of cash acquired of $69,823	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$145.24M	USD	Annual
Purchase of businesses, net of cash acquired of $69,823	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.64M	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.21M	USD	Annual
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.55M	USD	Annual
Increase (Decrease) in Payables under Repurchase Agreements	`IncreaseDecreaseInPayablesUnderRepurchaseAgreements`	-	USD	Annual
Increase (Decrease) in Payables under Repurchase Agreements	`IncreaseDecreaseInPayablesUnderRepurchaseAgreements`	$-101.20M	USD	Annual
Increase (Decrease) in Payables under Repurchase Agreements	`IncreaseDecreaseInPayablesUnderRepurchaseAgreements`	-	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-52.30M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$470.00M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-465.63M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$121.21M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$-91.96M	USD	Annual
Change in other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$97.79M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.83B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.61B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.43B	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$93.38M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$117.29M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$100.37M	USD	Annual
Repayment of collateral finance and securitization notes	`ProceedsFromRepaymentsOfSecuredDebt`	$-19.73M	USD	Annual
Repayment of collateral finance and securitization notes	`ProceedsFromRepaymentsOfSecuredDebt`	$-68.43M	USD	Annual
Repayment of collateral finance and securitization notes	`ProceedsFromRepaymentsOfSecuredDebt`	$-64.57M	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	$164.22M	USD	Annual
Proceeds from Issuance of Secured Debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$799.98M	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.75M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.77M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	$2.48M	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	$302.58M	USD	Annual
Principal payments of long-term debt	`MaturitiesOfSeniorDebt`	$2.38M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$384.52M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$43.51M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$122.92M	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$162.00K	USD	Annual
Excess tax benefits from share-based payment arrangement	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.96M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$11.15M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$15.32M	USD	Annual
Exercise of stock options, net	`ProceedsFromStockOptionsExercised`	$7.29M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$-65.42M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$26.41M	USD	Annual
Change in cash collateral for derivative positions and other arrangements	`ProceedsFromIssuanceOfFinancialServicesObligations`	$52.38M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.04B	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$277.28M	USD	Annual
Deposits on universal life and other investment type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.02B	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$529.01M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$752.38M	USD	Annual
Withdrawals on universal life and other investment type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$711.52M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-324.62M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-708.28M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$52.69M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-68.99M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.94M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$102.81M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-324.56M	USD	Annual
Change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-120.39M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.53B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents, end 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`	$1.20B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Interest paid	`InterestPaid`	$156.73M	USD	Annual
Interest paid	`InterestPaid`	$148.12M	USD	Annual
Interest paid	`InterestPaid`	$173.47M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$61.09M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$37.10M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$41.58M	USD	Annual
Transfer to Investments	`TransferToInvestments`	$3.29B	USD	Annual
Transfer to Investments	`TransferToInvestments`	$120.50M	USD	Annual
Transfer to Investments	`TransferToInvestments`	$2.09B	USD	Annual
Capital Expenditures Incurred but Not yet Paid	`CapitalExpendituresIncurredButNotYetPaid`	-	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`	-	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, Assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets`	$4.04B	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`	$6.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.02B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$227.59M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.72M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$76.47M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.82B	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$502.17M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$190.15M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$236.10M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$145.51M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$232.19M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$701.44M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-948.85M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$767.93M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$431.05M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$100.37M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$117.29M	USD	Annual
Dividends to stockholders	`DividendsCommonStockCash`	$93.38M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$43.51M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$122.92M	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`	$29.42M	USD	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$48.50M	USD	Annual
Total stockholders equity	`StockholdersEquity`	$6.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$7.09B	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`	$227.59M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$198.72M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$76.47M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.82B	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$502.17M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$190.15M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.22B	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$236.10M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$145.51M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$232.19M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$701.44M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.61M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$69.13M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-263.00M	USD	Annual
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-689.08M	USD	Annual
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$698.08M	USD	Annual
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$419.34M	USD	Annual
Change in other-than-temporary impairment losses on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$244.00K	USD	Annual
Change in other-than-temporary impairment losses on fixed maturity securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$947.00K	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.10M	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$726.00K	USD	Annual
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.23M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-948.85M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$767.93M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$431.05M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.13B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-446.68M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.59B	USD	Annual

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