10-K Filing

PROTECTIVE LIFE CORP CIK: 355429 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001047469-14-001556`
Period End Date	20131231
Filing Date	20140228
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	pl-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 205 Cash Flow Statement 154 Stockholders Equity 37 Comprehensive Income 57

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$33.66B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.68B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $33,662,295; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$34.82B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$335.68M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $33,662,295; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$29.79B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$319.16M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$675.76M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $335,676; 2012 - $319,163)	`HeldToMaturitySecurities`	$300.00M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $335,676; 2012 - $319,163)	`HeldToMaturitySecurities`	$365.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$409.38M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $675,758; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$646.03M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$765.52M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $675,758; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$411.79M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$627.73M	USD	Point-in-time
Mortgage loans (2013 and 2012 includes $627,731 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.49B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.07M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.02M	USD	Point-in-time
Mortgage loans (2013 and 2012 includes $627,731 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.95B	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.29M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,066; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$19.82M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,066; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$20.41M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.28M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$865.39M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$105.79M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$111.58M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.82B	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$521.81M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$361.84M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$134.15M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$217.81M	USD	Point-in-time
Total investments	`Investments`	$36.91B	USD	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total investments	`Investments`	$43.81B	USD	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Cash	`Cash`	$466.54M	USD	Point-in-time
Cash	`Cash`	$368.80M	USD	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Cash	`Cash`	$267.30M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$357.37M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$465.33M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,283; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$85.50M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,283; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$127.83M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$6.18B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.81B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.20M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	7.11M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.64M	shares	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$978.66M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.58B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.24B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$289.91M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$325.00K	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$-2.15M	USD	Point-in-time
Goodwill	`Goodwill`	$108.56M	USD	Point-in-time
Goodwill	`Goodwill`	$111.66M	USD	Point-in-time
Goodwill	`Goodwill`	$105.46M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.88M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-666.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $111,579; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$52.40M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $111,579; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$47.61M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-39.47M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-23.53M	USD	Point-in-time
Other assets	`OtherAssets`	$426.68M	USD	Point-in-time
Other assets	`OtherAssets`	$262.05M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$30.83M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$12.79B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$783.62M	USD	Point-in-time
Total assets	`Assets`	$57.38B	USD	Point-in-time
Total assets	`Assets`	$68.78B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$29.78B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$21.63B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.40B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.55B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.02B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$31.33B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.51B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.56B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.66B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$11.13B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$1.21B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$566.99M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.43B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.14B	USD	Point-in-time
Income tax payable	`TaxesPayableCurrentAndNoncurrent`	$12.76M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.07B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.74B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$562.45M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$586.00M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$150.00M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$350.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.58B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.40B	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$540.59M	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$540.59M	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$12.79B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$783.62M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$65.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.77B	USD	Point-in-time
Commitments and contingencies - Note 12	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 12	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock; $1 par value, shares authorized: 4,000,000; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock; $1 par value, shares authorized: 4,000,000; Issued: None	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2013 and 2012 - 160,000,000 shares issued: 2013 and 2012 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2013 and 2012 - 160,000,000 shares issued: 2013 and 2012 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$606.93M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$606.37M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,199,514; 2012 - 10,639,467 shares)	`TreasuryStockValue`	$200.42M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,199,514; 2012 - 10,639,467 shares)	`TreasuryStockValue`	$209.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.44B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $289,908; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.09B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $289,908; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$538.40M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $289,908; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.82B	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $325; 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$3.99M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $325; 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-603.00K	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(666); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-1.24M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(666); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-3.50M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(23,532); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$73.30M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(23,532); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$43.70M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.71B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$68.78B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$57.38B	USD	Point-in-time

Income Statement 205 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.21B	USD	Annual
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.23B	USD	Annual
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$1.23B	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.98B	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$721.61M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$657.22M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.81B	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$841.25M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$196.31M	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$756.33M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$684.94M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$196.71M	USD	Annual
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$198.89M	USD	Annual
Premiums and policy fees	`PremiumsAndPolicyFees`	$696.30M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$726.85M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$711.43M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.80B	USD	Annual
Reinsurance ceded	`CededPremiumsWritten`	$1.35B	USD	Annual
Reinsurance ceded	`CededPremiumsWritten`	$380.62M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$390.49M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$321.06M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$270.73M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$1.39B	USD	Annual
Reinsurance ceded	`CededPremiumsWritten`	$335.35M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$344.67M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$375.55M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$1.38B	USD	Annual
Reinsurance ceded	`CededPremiumsWritten`	$304.56M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$460.63M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.41B	USD	Annual
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$391.50M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$366.76M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.60B	USD	Annual
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$365.84M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$363.88M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$386.49M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.47B	USD	Annual
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$346.06M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$391.75M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$456.22M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$466.22M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$476.05M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$539.95M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$454.27M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.82B	USD	Annual
Net investment income	`NetInvestmentIncome`	$462.12M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.92B	USD	Annual
Net investment income	`NetInvestmentIncome`	$457.63M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.86B	USD	Annual
Net investment income	`NetInvestmentIncome`	$467.94M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-238.48M	USD	Annual
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-155.25M	USD	Annual
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$188.13M	USD	Annual
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$234.91M	USD	Annual
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-123.54M	USD	Annual
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$231.03M	USD	Annual
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$10.94M	USD	Annual
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$66.19M	USD	Annual
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$62.33M	USD	Annual
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$14.89M	USD	Annual
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-11.51M	USD	Annual
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$7.30M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$22.45M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$58.89M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$47.44M	USD	Annual
Other income	`OtherIncome`	$85.03M	USD	1 Quarter
Other income	`OtherIncome`	$98.79M	USD	1 Quarter
Other income	`OtherIncome`	$394.31M	USD	Annual
Other income	`OtherIncome`	$358.56M	USD	Annual
Other income	`OtherIncome`	$84.63M	USD	1 Quarter
Other income	`OtherIncome`	$116.10M	USD	1 Quarter
Other income	`OtherIncome`	$94.39M	USD	1 Quarter
Other income	`OtherIncome`	$111.26M	USD	1 Quarter
Other income	`OtherIncome`	$81.48M	USD	1 Quarter
Other income	`OtherIncome`	$81.19M	USD	1 Quarter
Other income	`OtherIncome`	$307.81M	USD	Annual
Total revenues	`Revenues`	$892.79M	USD	1 Quarter
Total revenues	`Revenues`	$1.12B	USD	1 Quarter
Total revenues	`Revenues`	$952.18M	USD	1 Quarter
Total revenues	`Revenues`	$932.81M	USD	1 Quarter
Total revenues	`Revenues`	$956.36M	USD	1 Quarter
Total revenues	`Revenues`	$908.17M	USD	1 Quarter
Total revenues	`Revenues`	$3.62B	USD	Annual
Total revenues	`Revenues`	$952.69M	USD	1 Quarter
Total revenues	`Revenues`	$3.96B	USD	Annual
Total revenues	`Revenues`	$3.57B	USD	Annual
Total revenues	`Revenues`	$869.86M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (2013 - $1,209,783; 2012 - $1,228,425; 2011 - $1,228,775)	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.33B	USD	Annual
Benefits and settlement expenses, net of reinsurance ceded: (2013 - $1,209,783; 2012 - $1,228,425; 2011 - $1,228,775)	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.48B	USD	Annual
Benefits and settlement expenses, net of reinsurance ceded: (2013 - $1,209,783; 2012 - $1,228,425; 2011 - $1,228,775)	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.23B	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$203.56M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$192.90M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$264.99M	USD	Annual
Other operating expenses, net of reinsurance ceded: (2013 - $196,311; 2012 - $196,709; 2011 - $198,888)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$695.97M	USD	Annual
Other operating expenses, net of reinsurance ceded: (2013 - $196,311; 2012 - $196,709; 2011 - $198,888)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$640.43M	USD	Annual
Other operating expenses, net of reinsurance ceded: (2013 - $196,311; 2012 - $196,709; 2011 - $198,888)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$597.20M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.10B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.37B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$799.34M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$766.14M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$810.57M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$801.80M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$800.49M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.17B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$943.52M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$815.19M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$801.60M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$590.37M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$157.01M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$150.58M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$452.97M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$117.63M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.69M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$470.48M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$173.61M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$90.99M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$142.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.72M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$21.86M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$9.77M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$76.19M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$145.06M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$175.05M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$74.33M	USD	Annual
Total income tax expense	`IncomeTaxExpenseBenefit`	$196.91M	USD	Annual
Total income tax expense	`IncomeTaxExpenseBenefit`	$36.92M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$51.56M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$31.53M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$30.51M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$154.84M	USD	Annual
Total income tax expense	`IncomeTaxExpenseBenefit`	$150.52M	USD	Annual
Total income tax expense	`IncomeTaxExpenseBenefit`	$53.81M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$39.34M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$54.70M	USD	1 Quarter
Total income tax expense	`IncomeTaxExpenseBenefit`	$49.06M	USD	1 Quarter
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Net income	`ProfitLoss`	$315.64M	USD	Annual
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income	`ProfitLoss`	$302.45M	USD	Annual
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$118.91M	USD	1 Quarter
Net income	`ProfitLoss`	$66.80M	USD	1 Quarter
Net income	`ProfitLoss`	$393.46M	USD	Annual
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$245.00K	USD	Annual
Net income available to PLC's common shareowners	`NetIncomeLoss`	$118.91M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$93.06M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$60.48M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$393.46M	USD	Annual
Net income available to PLC's common shareowners	`NetIncomeLoss`	$99.02M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$103.20M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$66.80M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$76.16M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$78.29M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$315.39M	USD	Annual
Net income available to PLC's common shareowners	`NetIncomeLoss`	$302.45M	USD	Annual
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$4.96	USD	Annual
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$3.70	USD	Annual
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$3.73	USD	Annual
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$1.50	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.66	USD	Annual
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.86	USD	Annual
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.65	USD	Annual
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.62	USD	Annual
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.40M	shares	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.21M	shares	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.66M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.49M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.54M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.64M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.33M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.40M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.07M	shares	Annual
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.65M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.14M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.05M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.93M	shares	Annual
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.92M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.72M	shares	Annual
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.34M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.09M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.48M	shares	Annual
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.24M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.41M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.71M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.85M	shares	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Net income	`ProfitLoss`	$393.46M	USD	Annual
Net income	`ProfitLoss`	$66.80M	USD	1 Quarter
Net income	`ProfitLoss`	$118.91M	USD	1 Quarter
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$302.45M	USD	Annual
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income	`ProfitLoss`	$315.64M	USD	Annual
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$3.72M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-20.22M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$29.90M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$451.00K	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-1.34M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-12.95M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-66.33M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$13.14M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$42.15M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$32.22M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-36.88M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$203.56M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$192.90M	USD	Annual
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$264.99M	USD	Annual
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-312.68M	USD	Annual
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-341.12M	USD	Annual
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-366.16M	USD	Annual
Depreciation expense	`Depreciation`	$7.86M	USD	Annual
Depreciation expense	`Depreciation`	$6.77M	USD	Annual
Depreciation expense	`Depreciation`	$9.17M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-74.33M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-175.05M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-85.89M	USD	Annual
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$19.96M	USD	Annual
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.20M	USD	Annual
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$70.64M	USD	Annual
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-875.18M	USD	Annual
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-993.57M	USD	Annual
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-962.68M	USD	Annual
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$794.83M	USD	Annual
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$712.04M	USD	Annual
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$894.18M	USD	Annual
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$27.93M	USD	Annual
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-52.98M	USD	Annual
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$159.93M	USD	Annual
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$31.51M	USD	Annual
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-2.45M	USD	Annual
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$4.76M	USD	Annual
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$303.21M	USD	Annual
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$99.53M	USD	Annual
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$14.78M	USD	Annual
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$283.24M	USD	Annual
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$276.66M	USD	Annual
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$179.18M	USD	Annual
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$860.47M	USD	Annual
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$256.94M	USD	Annual
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$454.15M	USD	Annual
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$380.84M	USD	Annual
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$585.62M	USD	Annual
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$950.05M	USD	Annual
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-56.62M	USD	Annual
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$39.00M	USD	Annual
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$7.93M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$46.07M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-147.24M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-137.10M	USD	Annual
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$40.11M	USD	Annual
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$20.05M	USD	Annual
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$38.43M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.10M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-97.38M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$72.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$692.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$620.61M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$499.55M	USD	Annual
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.09B	USD	Annual
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.18B	USD	Annual
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.40B	USD	Annual
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.24B	USD	Annual
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.96B	USD	Annual
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.55B	USD	Annual
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$5.08B	USD	Annual
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$5.16B	USD	Annual
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$4.22B	USD	Annual
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$300.00M	USD	Annual
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$65.00M	USD	Annual
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$351.51M	USD	Annual
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$501.50M	USD	Annual
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$583.82M	USD	Annual
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$863.26M	USD	Annual
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$453.75M	USD	Annual
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$741.40M	USD	Annual
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-10.21M	USD	Annual
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$2.58M	USD	Annual
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-1.48M	USD	Annual
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-17.18M	USD	Annual
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-14.43M	USD	Annual
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-14.19M	USD	Annual
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$121.58M	USD	Annual
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$-75.45M	USD	Annual
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$197.74M	USD	Annual
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-148.12M	USD	Annual
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$83.29M	USD	Annual
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-126.22M	USD	Annual
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-68.81M	USD	Annual
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-37.17M	USD	Annual
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-7.37M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.62M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.25M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.67M	USD	Annual
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$57.00K	USD	Annual
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$471.71M	USD	Annual
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$209.61M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-549.91M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-791.44M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.04B	USD	Annual
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$45.00M	USD	Annual
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$572.50M	USD	Annual
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$605.00M	USD	Annual
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$420.00M	USD	Annual
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$26.85M	USD	Annual
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$676.65M	USD	Annual
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$-124.60M	USD	Annual
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$-26.10M	USD	Annual
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$178.20M	USD	Annual
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$200.00M	USD	Annual
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$150.00M	USD	Annual
Dividends to shareowners	`PaymentsOfDividends`	$56.23M	USD	Annual
Dividends to shareowners	`PaymentsOfDividends`	$61.19M	USD	Annual
Dividends to shareowners	`PaymentsOfDividends`	$52.50M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$82.67M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$106.20M	USD	Annual
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.22B	USD	Annual
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.72B	USD	Annual
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$4.22B	USD	Annual
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.78B	USD	Annual
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.82B	USD	Annual
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.87B	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.05M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$642.85M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$173.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-40.67M	USD	Annual
Change in cash	`CashPeriodIncreaseDecrease`	$97.74M	USD	Annual
Change in cash	`CashPeriodIncreaseDecrease`	$101.50M	USD	Annual
Change in cash	`CashPeriodIncreaseDecrease`	$2.87M	USD	Annual
Cash at beginning of period	`Cash`	$267.30M	USD	Point-in-time
Cash at beginning of period	`Cash`	$466.54M	USD	Point-in-time
Cash at beginning of period	`Cash`	$368.80M	USD	Point-in-time
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$368.80M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$466.54M	USD	Point-in-time
Cash at end of period	`Cash`	$267.30M	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.62	USD	Annual
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Net income	`ProfitLoss`	$315.64M	USD	Annual
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income	`ProfitLoss`	$302.45M	USD	Annual
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$66.80M	USD	1 Quarter
Net income	`ProfitLoss`	$118.91M	USD	1 Quarter
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$393.46M	USD	Annual
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$677.59M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24B	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$751.28M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-849.19M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$993.23M	USD	Annual
Cash dividends (2013 - $0.780 per share, 2012 - $0.700 per share, 2011 - $0.620 per share)	`DividendsCommonStockCash`	$56.23M	USD	Annual
Cash dividends (2013 - $0.780 per share, 2012 - $0.700 per share, 2011 - $0.620 per share)	`DividendsCommonStockCash`	$52.50M	USD	Annual
Cash dividends (2013 - $0.780 per share, 2012 - $0.700 per share, 2011 - $0.620 per share)	`DividendsCommonStockCash`	$61.19M	USD	Annual
Noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-11.00K	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$82.67M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$106.12M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.28M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.74M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.52M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time

Comprehensive Income 57 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$392.60M	USD	Annual
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-673.35M	USD	Annual
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Net income	`ProfitLoss`	$315.64M	USD	Annual
Net income	`ProfitLoss`	$99.02M	USD	1 Quarter
Net income	`ProfitLoss`	$302.45M	USD	Annual
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$76.16M	USD	1 Quarter
Net income	`ProfitLoss`	$103.20M	USD	1 Quarter
Net income	`ProfitLoss`	$118.91M	USD	1 Quarter
Net income	`ProfitLoss`	$66.80M	USD	1 Quarter
Net income	`ProfitLoss`	$393.46M	USD	Annual
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$400.85M	USD	Annual
Net income	`ProfitLoss`	$78.29M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$14.67M	USD	Annual
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$3.08M	USD	Annual
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$15.40M	USD	Annual
Change in net unrealized gains (losses) on investments, net of income tax: (2013 - $(673,345); 2012 - $392,600; 2011 - $400,848)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.25B	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$16.28M	USD	Annual
Change in net unrealized gains (losses) on investments, net of income tax: (2013 - $(673,345); 2012 - $392,600; 2011 - $400,848)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$744.45M	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$2.47M	USD	Annual
Change in net unrealized gains (losses) on investments, net of income tax: (2013 - $(673,345); 2012 - $392,600; 2011 - $400,848)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$729.12M	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$-13.21M	USD	Annual
Reclassification adjustment for investment amounts included in net income, net of income tax: (2013 - $(15,403); 2012 - $(3,076); 2011 - $(14,671))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$28.61M	USD	Annual
Reclassification adjustment for investment amounts included in net income, net of income tax: (2013 - $(15,403); 2012 - $(3,076); 2011 - $(14,671))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$5.72M	USD	Annual
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.38M	USD	Annual
Reclassification adjustment for investment amounts included in net income, net of income tax: (2013 - $(15,403); 2012 - $(3,076); 2011 - $(14,671))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$27.26M	USD	Annual
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$395.00K	USD	Annual
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.11M	USD	Annual
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$138.00K	USD	Annual
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-822.00K	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $2,472; 2012 - $16,281; 2011 - $(13,205))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-24.52M	USD	Annual
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-1.12M	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $2,472; 2012 - $16,281; 2011 - $(13,205))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$4.59M	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2013 - $2,472; 2012 - $16,281; 2011 - $(13,205))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$30.24M	USD	Annual
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$10.36M	USD	Annual
Change in accumulated (loss) gain - derivatives, net of income tax: (2013 - $395; 2012 - $1,108; 2011 - $2,382)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.42M	USD	Annual
Change in accumulated (loss) gain - derivatives, net of income tax: (2013 - $395; 2012 - $1,108; 2011 - $2,382)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$734.00K	USD	Annual
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.94M	USD	Annual
Change in accumulated (loss) gain - derivatives, net of income tax: (2013 - $395; 2012 - $1,108; 2011 - $2,382)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.06M	USD	Annual
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.50M	USD	Annual
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2013 - $822; 2012 - $1,120; 2011 - $(138))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.53M	USD	Annual
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2013 - $822; 2012 - $1,120; 2011 - $(138))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.08M	USD	Annual
Reclassification adjustment for derivative amounts included in net income, net of income tax: (2013 - $822; 2012 - $1,120; 2011 - $(138))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$256.00K	USD	Annual
Change in postretirement benefits liability adjustment, net of income tax: (2013 - $15,936; 2012 - $(3,498); 2011 - $(10,358))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.50M	USD	Annual
Change in postretirement benefits liability adjustment, net of income tax: (2013 - $15,936; 2012 - $(3,498); 2011 - $(10,358))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-29.60M	USD	Annual
Change in postretirement benefits liability adjustment, net of income tax: (2013 - $15,936; 2012 - $(3,498); 2011 - $(10,358))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.24M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.24B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$751.28M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$677.59M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-849.19M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$993.23M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$245.00K	USD	Annual
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	Annual
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$-849.19M	USD	Annual
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$992.99M	USD	Annual

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