10-Q Filing

Primerica, Inc. CIK: 1475922 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-104779`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	pri-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 272 Cash Flow Statement 174 Stockholders Equity 22 Comprehensive Income 72

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,254,701 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$2.95B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,254,701 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$2.95B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,254,701 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$3.10B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,254,701 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$3.10B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,225,532 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.30B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,225,532 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.30B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,225,532 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.26B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,225,532 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.26B	USD	Point-in-time
Equity securities, at fair value (historical cost: $20,385 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$27.14M	USD	Point-in-time
Equity securities, at fair value (historical cost: $20,385 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$27.14M	USD	Point-in-time
Equity securities, at fair value (historical cost: $20,385 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$24.87M	USD	Point-in-time
Equity securities, at fair value (historical cost: $20,385 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$24.87M	USD	Point-in-time
Trading securities, at fair value (cost: $3,431 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$2.97M	USD	Point-in-time
Trading securities, at fair value (cost: $3,431 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$2.97M	USD	Point-in-time
Trading securities, at fair value (cost: $3,431 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$3.01M	USD	Point-in-time
Trading securities, at fair value (cost: $3,431 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$3.01M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$52.95M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$52.95M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$50.88M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$50.88M	USD	Point-in-time
Total investments	`Investments`	$4.33B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Total investments	`Investments`	$4.33B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Total investments	`Investments`	$4.44B	USD	Point-in-time
Total investments	`Investments`	$4.44B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$621.20M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.93M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.93M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$20.39M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$20.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$687.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$687.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$621.20M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$28.10M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$29.25M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$29.25M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$28.10M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.43M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.56M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.56M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.43M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.74B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.74B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.70B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.70B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.68B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.68B	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`	$3.82B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.82B	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
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$282.61M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$282.61M	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
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$300.50M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$300.50M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.55M	shares	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.37M	shares	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	32.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	32.55M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$122.66M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$122.66M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.37M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$131.81M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$131.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.15M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.02M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.02M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.15M	USD	Point-in-time
Other assets	`OtherAssets`	$403.61M	USD	Point-in-time
Other assets	`OtherAssets`	$387.61M	USD	Point-in-time
Other assets	`OtherAssets`	$403.61M	USD	Point-in-time
Other assets	`OtherAssets`	$387.61M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.32B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.32B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.21B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.21B	USD	Point-in-time
Total assets	`Assets`	$14.83B	USD	Point-in-time
Total assets	`Assets`	$14.83B	USD	Point-in-time
Total assets	`Assets`	$14.58B	USD	Point-in-time
Total assets	`Assets`	$14.58B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.50B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.50B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.72B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.72B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.61M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.61M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$16.92M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$16.92M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$507.55M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$507.55M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$488.35M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$488.35M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$478.77M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$478.77M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$402.32M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$402.32M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$382.09M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$382.09M	USD	Point-in-time
Note payable	`NotesPayable`	$594.91M	USD	Point-in-time
Note payable	`NotesPayable`	$594.91M	USD	Point-in-time
Note payable	`NotesPayable`	$594.51M	USD	Point-in-time
Note payable	`NotesPayable`	$594.51M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.26B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.26B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.30B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.30B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$65.54M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$115.61M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$65.54M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$115.61M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$55.48M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$55.48M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$52.32M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$52.32M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$523.52M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$549.16M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$549.16M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$523.52M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$86.03M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$86.03M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$83.42M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$83.42M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.32B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.32B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.21B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.21B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	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`	$12.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.52B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 32,545 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$334.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 32,545 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$326.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 32,545 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$326.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 32,545 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$334.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.27B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.27B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$174.63M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$174.63M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$224.83M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$224.83M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-13.80M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-13.80M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-34.77M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-34.77M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-124.63M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-124.63M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-162.84M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-162.84M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.31B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.58B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.83B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.83B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.58B	USD	Point-in-time

Income Statement 272 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$1.73B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$1.73B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$845.36M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$845.36M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$1.69B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$1.69B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$866.25M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$866.25M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$843.93M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$843.93M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$427.56M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$427.56M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$433.41M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$837.33M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$433.41M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$837.33M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$881.17M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$417.80M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$417.80M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$881.17M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$849.08M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$432.85M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$849.08M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$432.85M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$517.14M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$517.14M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$602.99M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$602.99M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$268.19M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$268.19M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$306.03M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$306.03M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$107.70M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$55.55M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$55.55M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$107.70M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$111.89M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$54.11M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$111.89M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$54.11M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$29.29M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$29.29M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$31.44M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$31.44M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.66M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.66M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$14.62M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$14.62M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$40.93M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$40.93M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$38.45M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$38.45M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$76.26M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$82.60M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$82.60M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$76.26M	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$565.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$565.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.42M	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.42M	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$572.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$572.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.34M	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.34M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$634.00K	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-664.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-664.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$634.00K	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-528.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$312.00K	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-528.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$312.00K	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-2.11M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-2.11M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$-2.87M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-2.87M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Other, net	`OtherIncome`	$66.61M	USD	1 Quarter
Other, net	`OtherIncome`	$66.61M	USD	1 Quarter
Other, net	`OtherIncome`	$16.39M	USD	1 Quarter
Other, net	`OtherIncome`	$83.22M	USD	2 Qtrs
Other, net	`OtherIncome`	$33.53M	USD	2 Qtrs
Other, net	`OtherIncome`	$33.53M	USD	2 Qtrs
Other, net	`OtherIncome`	$16.39M	USD	1 Quarter
Other, net	`OtherIncome`	$83.22M	USD	2 Qtrs
Total revenues	`Revenues`	$1.53B	USD	2 Qtrs
Total revenues	`Revenues`	$1.53B	USD	2 Qtrs
Total revenues	`Revenues`	$1.60B	USD	2 Qtrs
Total revenues	`Revenues`	$1.60B	USD	2 Qtrs
Total revenues	`Revenues`	$790.96M	USD	1 Quarter
Total revenues	`Revenues`	$790.96M	USD	1 Quarter
Total revenues	`Revenues`	$793.33M	USD	1 Quarter
Total revenues	`Revenues`	$793.33M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$316.35M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$152.49M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$152.49M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$316.35M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$327.36M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$150.03M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$150.03M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$327.36M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.33M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.33M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$9.17M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$9.17M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$5.89M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$5.89M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.28M	USD	2 Qtrs
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$4.28M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$158.59M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$158.59M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$80.04M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$80.04M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$273.29M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$273.29M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$142.15M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$142.15M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$324.41M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$324.41M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$166.29M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$166.29M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$64.36M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$125.83M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$64.36M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$125.83M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$62.69M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$129.17M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$129.17M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$62.69M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$17.03M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$17.03M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$7.40M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.40M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$11.88M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$11.88M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$5.75M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$5.75M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.01M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.01M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.87M	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.87M	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.10M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$173.95M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$173.95M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$80.50M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$80.50M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$188.13M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$188.13M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$89.79M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.79M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$558.84M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.06B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.06B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$558.84M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$518.19M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.14B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.14B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$518.19M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.77M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.77M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$455.81M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$455.81M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$466.16M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$466.16M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.50M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.50M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$63.47M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$108.42M	USD	2 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$108.42M	USD	2 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$63.47M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$108.44M	USD	2 Qtrs
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$56.15M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$56.15M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$108.44M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$178.34M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$209.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$209.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$178.34M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$347.39M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$357.71M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$357.71M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperations`	$347.39M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-218.64M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-218.64M	USD	2 Qtrs
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-208.13M	USD	1 Quarter
Loss from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-208.13M	USD	1 Quarter
Net income	`ProfitLoss`	$347.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.34M	USD	1 Quarter
Net income	`ProfitLoss`	$178.34M	USD	1 Quarter
Net income	`ProfitLoss`	$347.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$10.30	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$10.30	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$10.47	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$10.47	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.08	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.08	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.41	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.41	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-6.30	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-6.30	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-6.05	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-6.05	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.41	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.41	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$10.47	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$10.47	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$4.00	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$4.00	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.40	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$10.28	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$10.28	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.40	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.07	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$10.45	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$10.45	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.07	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-6.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-6.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-6.29	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-6.29	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$10.45	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$10.45	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$5.40	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.40	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.99	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$3.99	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.08M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.08M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.38M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.63M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.63M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.44M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.13M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.13M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.69M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.69M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.91M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.44M	shares	1 Quarter

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$347.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$347.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.34M	USD	1 Quarter
Net income	`ProfitLoss`	$178.34M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$27.93M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$27.93M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$93.71M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$93.71M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$275.34M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$275.34M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$271.17M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$271.17M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$158.59M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$158.59M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$73.64M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$80.04M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$80.04M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$145.69M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-59.16M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-59.16M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-49.95M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-49.95M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-2.11M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-2.87M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-2.87M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$1.21M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-99.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-2.11M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.86M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.86M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.58M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.02M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-88.80M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-88.80M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-110.51M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-110.51M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$14.79M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$14.79M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$12.82M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$12.82M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-19.24M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-19.24M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-1.26M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-1.26M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$123.00K	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$123.00K	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.16M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.16M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.67M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.67M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.48M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.48M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	$253.61M	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of goodwill and other long-lived assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	1 Quarter
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	1 Quarter
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	-	USD	2 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	-	USD	2 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Gain on insurance proceeds received from acquisition representation and warranty policy	`GainLossOnInsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.76M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$17.76M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-41.01M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-41.01M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$360.04M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$360.04M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.18M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.38M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.33M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.33M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.38M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$235.71M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$235.71M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$215.44M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$215.44M	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$268.00K	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$268.00K	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$26.00K	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$26.00K	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$1.83M	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$1.83M	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.27M	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.27M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$327.00M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$327.00M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$315.27M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$315.27M	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	-	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	-	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$112.00K	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$112.00K	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.60M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.60M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.26M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.26M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$8.79M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$8.79M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$2.61M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$2.61M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$8.79M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$8.79M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$2.61M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$2.61M	USD	2 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	-	USD	2 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	-	USD	2 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Insurance Proceeds Received from Acquisition Representation and Warranty Policy	`InsuranceProceedsReceivedFromAcquisitionRepresentationAndWarrantyPolicy`	$50.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.51M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.51M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.47M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.47M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$52.09M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$52.09M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$68.94M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$68.94M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$251.01M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$251.01M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$251.82M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$251.82M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.65M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.65M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.49M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.49M	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$130.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$130.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$137.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$137.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.53M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.53M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-328.75M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-328.75M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.55M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.55M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.14M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.14M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.62M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.62M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	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`	$627.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.29M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$621.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$621.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$621.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$621.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$627.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	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`	$627.29M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.26B	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`	$2.12B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.12B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$247.10M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$247.10M	USD	2 Qtrs
Balance, end of period	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.12B	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`	$2.26B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.08	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.08	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.50	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.50	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$1.17M	USD	1 Quarter
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$139.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$347.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$347.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$178.34M	USD	1 Quarter
Net income	`ProfitLoss`	$178.34M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$46.72M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$46.72M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$9.79M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$9.79M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-6.76M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-21.60M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-6.76M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-21.60M	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$565.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.57M	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.57M	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$565.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.65M	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$572.00K	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.65M	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$572.00K	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$4.41M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$4.41M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$137.80M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$137.80M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$305.88M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$305.88M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-63.05M	USD	2 Qtrs
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-63.05M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.82M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$21.39M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$21.39M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.82M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$20.96M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$20.96M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-13.27M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-13.27M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$37.15M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$37.15M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$270.44M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$270.44M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$6.28M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$6.28M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$126.66M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$126.66M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$27.70M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$60.52M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$60.52M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$27.70M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.69M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$3.60M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$3.60M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.69M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$8.97M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$8.97M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$98.96M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$98.96M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$209.92M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$33.55M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$33.55M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$209.92M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$348.99M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.13M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.13M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.89M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.89M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$356.37M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$356.37M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$348.99M	USD	2 Qtrs

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