10-Q Filing

Primerica, Inc. CIK: 1475922 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-123110`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	pri-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 272 Cash Flow Statement 170 Stockholders Equity 22 Comprehensive Income 72

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,126,239 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.99B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,126,239 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.99B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,126,239 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,126,239 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,297,940 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.33B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,297,940 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.33B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,297,940 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,297,940 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	-	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	-	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,881 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,881 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,881 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$28.41M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,881 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$28.41M	USD	Point-in-time
Trading securities, at fair value (cost: $3,636 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$3.23M	USD	Point-in-time
Trading securities, at fair value (cost: $3,636 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$3.23M	USD	Point-in-time
Trading securities, at fair value (cost: $3,636 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Trading securities, at fair value (cost: $3,636 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$52.84M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$52.84M	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.30B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.30B	USD	Point-in-time
Total investments	`Investments`	$4.41B	USD	Point-in-time
Total investments	`Investments`	$4.41B	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$27.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.15M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$27.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.14M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.88M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.14M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$26.39M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$26.39M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.64M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.64M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.87B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.87B	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, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.64B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.64B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$269.22M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$300.70M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$269.22M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$300.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.51M	shares	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$128.48M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$128.48M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$120.03M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$120.03M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.34M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.51M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$51.51M	USD	Point-in-time
Other assets	`OtherAssets`	$439.94M	USD	Point-in-time
Other assets	`OtherAssets`	$439.94M	USD	Point-in-time
Other assets	`OtherAssets`	$394.49M	USD	Point-in-time
Other assets	`OtherAssets`	$394.49M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Assets from discontinued operations entities	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets from discontinued operations entities	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets from discontinued operations entities	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$418.84M	USD	Point-in-time
Assets from discontinued operations entities	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$418.84M	USD	Point-in-time
Total assets	`Assets`	$14.82B	USD	Point-in-time
Total assets	`Assets`	$14.82B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.92B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.92B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$16.19M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$16.19M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$475.40M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$475.40M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$496.83M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$538.25M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$538.25M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$496.83M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$398.46M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$398.46M	USD	Point-in-time
Note payable	`NotesPayable`	$594.31M	USD	Point-in-time
Note payable	`NotesPayable`	$594.31M	USD	Point-in-time
Note payable	`NotesPayable`	$593.71M	USD	Point-in-time
Note payable	`NotesPayable`	$593.71M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.33B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.33B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$76.26M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$76.26M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$20.52M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$20.52M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$58.89M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$58.89M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$56.93M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$56.93M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$549.21M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$549.21M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$579.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$579.04M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$85.24M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$85.24M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Liabilities from discontinued operations entities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$65.84M	USD	Point-in-time
Liabilities from discontinued operations entities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$65.84M	USD	Point-in-time
Liabilities from discontinued operations entities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities from discontinued operations entities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$12.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.96B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,508 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$335.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,508 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$335.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,508 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 33,508 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$350.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.13B	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-39.09M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-39.09M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-71.24M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-71.24M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.23M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.23M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-10.77M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-10.77M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-170.01M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-170.01M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-103.51M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-103.51M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.82B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.82B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time

Income Statement 272 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$2.54B	USD	3 Qtrs
Direct premiums	`DirectPremiumsWritten`	$2.54B	USD	3 Qtrs
Direct premiums	`DirectPremiumsWritten`	$2.48B	USD	3 Qtrs
Direct premiums	`DirectPremiumsWritten`	$2.48B	USD	3 Qtrs
Direct premiums	`DirectPremiumsWritten`	$852.45M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$852.45M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$831.68M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$831.68M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$412.64M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$412.64M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$411.01M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$411.01M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$1.25B	USD	3 Qtrs
Ceded premiums	`CededPremiumsWritten`	$1.24B	USD	3 Qtrs
Ceded premiums	`CededPremiumsWritten`	$1.25B	USD	3 Qtrs
Ceded premiums	`CededPremiumsWritten`	$1.24B	USD	3 Qtrs
Net premiums	`PremiumsWrittenNet`	$439.81M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$1.29B	USD	3 Qtrs
Net premiums	`PremiumsWrittenNet`	$1.29B	USD	3 Qtrs
Net premiums	`PremiumsWrittenNet`	$439.81M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$420.67M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$1.24B	USD	3 Qtrs
Net premiums	`PremiumsWrittenNet`	$420.67M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$1.24B	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$227.51M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$227.51M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$271.90M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$271.90M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$665.07M	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$665.07M	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$789.04M	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$789.04M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$164.72M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$57.02M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$57.02M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$164.72M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$147.54M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$51.04M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$147.54M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$51.04M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$49.35M	USD	3 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$49.35M	USD	3 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.91M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.91M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$47.35M	USD	3 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$47.35M	USD	3 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$16.31M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$16.31M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$117.37M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$117.37M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$98.19M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$98.19M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$41.11M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$34.73M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$34.73M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$41.11M	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$311.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$311.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-3.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-3.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$882.00K	USD	3 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$882.00K	USD	3 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-650.00K	USD	3 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-650.00K	USD	3 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-1.79M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$2.53M	USD	3 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$2.53M	USD	3 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-1.79M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-6.08M	USD	3 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$1.90M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-6.08M	USD	3 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$1.90M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$2.21M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$2.21M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$3.42M	USD	3 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$3.42M	USD	3 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-6.73M	USD	3 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-6.73M	USD	3 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-1.79M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-1.79M	USD	1 Quarter
Other, net	`OtherIncome`	$19.10M	USD	1 Quarter
Other, net	`OtherIncome`	$19.10M	USD	1 Quarter
Other, net	`OtherIncome`	$49.57M	USD	3 Qtrs
Other, net	`OtherIncome`	$102.33M	USD	3 Qtrs
Other, net	`OtherIncome`	$16.38M	USD	1 Quarter
Other, net	`OtherIncome`	$16.38M	USD	1 Quarter
Other, net	`OtherIncome`	$49.57M	USD	3 Qtrs
Other, net	`OtherIncome`	$102.33M	USD	3 Qtrs
Total revenues	`Revenues`	$697.50M	USD	1 Quarter
Total revenues	`Revenues`	$697.50M	USD	1 Quarter
Total revenues	`Revenues`	$774.13M	USD	1 Quarter
Total revenues	`Revenues`	$774.13M	USD	1 Quarter
Total revenues	`Revenues`	$2.04B	USD	3 Qtrs
Total revenues	`Revenues`	$2.04B	USD	3 Qtrs
Total revenues	`Revenues`	$2.30B	USD	3 Qtrs
Total revenues	`Revenues`	$2.30B	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$164.36M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$480.71M	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$480.71M	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$164.36M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$162.06M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$474.24M	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$474.24M	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$162.06M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-179.00K	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-179.00K	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$1.13M	USD	3 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$1.13M	USD	3 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$27.29M	USD	3 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$27.29M	USD	3 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$23.02M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$23.02M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$75.54M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$75.54M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.44M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.44M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$221.23M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$69.41M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$69.41M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$221.23M	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$142.25M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$142.25M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$116.20M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$116.20M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$340.70M	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$340.70M	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$415.55M	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$415.55M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$63.53M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$178.04M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$63.53M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$178.04M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$57.82M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$189.36M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$189.36M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$57.82M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.91M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.91M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.18M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.18M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$25.19M	USD	3 Qtrs
Insurance commissions	`InsuranceCommissions`	$25.19M	USD	3 Qtrs
Insurance commissions	`InsuranceCommissions`	$24.21M	USD	3 Qtrs
Insurance commissions	`InsuranceCommissions`	$24.21M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.01M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.01M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.96M	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.96M	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.63M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.63M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$70.90M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$70.90M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$257.56M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$257.56M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$227.82M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$227.82M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$83.61M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$83.61M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$519.55M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.47B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.47B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$519.55M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.58B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$491.11M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$491.11M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.58B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$254.58M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$254.58M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.38M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.38M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$720.74M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$720.74M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$572.02M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$572.02M	USD	3 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$48.93M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$168.28M	USD	3 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$168.28M	USD	3 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$48.93M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$59.84M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$134.60M	USD	3 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$134.60M	USD	3 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$59.84M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$437.41M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$157.45M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$157.45M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$437.41M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$194.74M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$552.45M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$552.45M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$194.74M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.39M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.39M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-249.00M	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-249.00M	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.75M	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.75M	USD	3 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.36M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.36M	USD	1 Quarter
Net income	`ProfitLoss`	$303.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$424.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$424.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$303.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.06M	USD	1 Quarter
Net income	`ProfitLoss`	$164.37M	USD	1 Quarter
Net income	`ProfitLoss`	$152.06M	USD	1 Quarter
Net income	`ProfitLoss`	$164.37M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$16.02	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$16.02	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.73	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.73	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$12.02	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$12.02	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-7.22	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-7.22	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.15	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.15	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.35	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.35	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.89	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.89	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.23	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.23	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.84	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.84	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$8.80	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$8.80	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$11.67	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$11.67	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$12.00	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$16.00	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$16.00	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$12.00	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.72	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.38	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.72	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.35	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.35	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-7.22	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-7.22	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.89	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.89	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.15	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.15	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.83	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.83	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$11.65	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$11.65	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$8.78	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$8.78	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.23M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.76M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.76M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.37M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.83M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.83M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.37M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.89M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.89M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.82M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.82M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.42M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.42M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.30M	shares	3 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$152.06M	USD	1 Quarter
Net income	`ProfitLoss`	$152.06M	USD	1 Quarter
Net income	`ProfitLoss`	$164.37M	USD	1 Quarter
Net income	`ProfitLoss`	$164.37M	USD	1 Quarter
Net income	`ProfitLoss`	$303.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$303.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$424.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$424.67M	USD	3 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$37.21M	USD	3 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$37.21M	USD	3 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$79.11M	USD	3 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$79.11M	USD	3 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$383.52M	USD	3 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$383.52M	USD	3 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$411.22M	USD	3 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$411.22M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$75.54M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$75.54M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.44M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$205.44M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$221.23M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$69.41M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$69.41M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$221.23M	USD	3 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-47.47M	USD	3 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-47.47M	USD	3 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-97.62M	USD	3 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-97.62M	USD	3 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$3.42M	USD	3 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-1.79M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-1.79M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-6.73M	USD	3 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$2.21M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$3.42M	USD	3 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$2.21M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-6.73M	USD	3 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.75M	USD	3 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$649.00K	USD	3 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$649.00K	USD	3 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.08M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.08M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.80M	USD	3 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-154.26M	USD	3 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-154.26M	USD	3 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-180.30M	USD	3 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-180.30M	USD	3 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$28.91M	USD	3 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$28.91M	USD	3 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$32.68M	USD	3 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$32.68M	USD	3 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-22.15M	USD	3 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-22.15M	USD	3 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-8.22M	USD	3 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-8.22M	USD	3 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.62M	USD	3 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.24M	USD	3 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.24M	USD	3 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.62M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.54M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.54M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.62M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.62M	USD	3 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	3 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	3 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	3 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	3 Qtrs
Loss on disposal of discontinued operations, excluding income tax benefit	`LossOnDisposalOfDiscontinuedOperationsExcludingIncomeTaxBenefit`	$95.79M	USD	3 Qtrs
Loss on disposal of discontinued operations, excluding income tax benefit	`LossOnDisposalOfDiscontinuedOperationsExcludingIncomeTaxBenefit`	$95.79M	USD	3 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.42M	USD	3 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.42M	USD	3 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.91M	USD	3 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.91M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$451.46M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$591.45M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$591.45M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$451.46M	USD	3 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.68M	USD	3 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.68M	USD	3 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$17.58M	USD	3 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$17.58M	USD	3 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$200.21M	USD	3 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$200.21M	USD	3 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$298.81M	USD	3 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$298.81M	USD	3 Qtrs
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$28.80M	USD	3 Qtrs
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$28.80M	USD	3 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$268.00K	USD	3 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$268.00K	USD	3 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$41.77M	USD	3 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$41.77M	USD	3 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$2.75M	USD	3 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$2.75M	USD	3 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.38M	USD	3 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.38M	USD	3 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$496.29M	USD	3 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$496.29M	USD	3 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$345.14M	USD	3 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$345.14M	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$19.77M	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$19.77M	USD	3 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$157.00K	USD	3 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$157.00K	USD	3 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$380.00K	USD	3 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$380.00K	USD	3 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.63M	USD	3 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.63M	USD	3 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$26.65M	USD	3 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$26.65M	USD	3 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$22.98M	USD	3 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$22.98M	USD	3 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$14.55M	USD	3 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$14.55M	USD	3 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$14.55M	USD	3 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$14.55M	USD	3 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$22.98M	USD	3 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$22.98M	USD	3 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	3 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	3 Qtrs
Disposal of cash in discontinued operations	`DisposalOfCashInDiscontinuedOperations`	$-18.61M	USD	3 Qtrs
Disposal of cash in discontinued operations	`DisposalOfCashInDiscontinuedOperations`	$-18.61M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.81M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.81M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.57M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.57M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$70.84M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$70.84M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$82.61M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$82.61M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$302.52M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$302.52M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$380.64M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$380.64M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.33M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.33M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.24M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.24M	USD	3 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$192.00K	USD	3 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$192.00K	USD	3 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$199.00K	USD	3 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$199.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-383.80M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-383.80M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.78M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.78M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.11M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.11M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-333.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-333.00K	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.01M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.01M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.48M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.48M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$550.14M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.76M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.76M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$550.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.76M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$550.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.76M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$550.14M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.31B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.31B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$380.60M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$380.60M	USD	3 Qtrs
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.31B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.31B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.95	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.95	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.40	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.40	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.65	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.65	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.90	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.90	USD	1 Quarter

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$152.06M	USD	1 Quarter
Net income	`ProfitLoss`	$152.06M	USD	1 Quarter
Net income	`ProfitLoss`	$164.37M	USD	1 Quarter
Net income	`ProfitLoss`	$164.37M	USD	1 Quarter
Net income	`ProfitLoss`	$303.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$303.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$424.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$424.67M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$84.89M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$84.89M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$106.49M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$106.49M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-55.06M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-39.69M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-55.06M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-39.69M	USD	3 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-142.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-142.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.82M	USD	3 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$429.00K	USD	3 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.82M	USD	3 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$429.00K	USD	3 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-40.91M	USD	3 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-40.91M	USD	3 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$314.49M	USD	3 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$314.49M	USD	3 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$410.46M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$410.46M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-346.79M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-346.79M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.02M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.74M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.74M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.02M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.01M	USD	3 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.01M	USD	3 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.54M	USD	3 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.54M	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$35.02M	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$35.02M	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-235.42M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-235.42M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$348.39M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$348.39M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$278.62M	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$278.62M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$76.51M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$9.21M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$9.21M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$76.51M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$59.12M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-51.31M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-51.31M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$59.12M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$25.81M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$25.81M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-184.11M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-184.11M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$219.50M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$271.88M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$271.88M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$219.50M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$329.25M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$423.94M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$423.94M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.74M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.74M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$644.16M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$644.16M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$329.25M	USD	3 Qtrs

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