10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-075396`
Period End Date	20120930
Filing Date	20121107
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	pl-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 109 Cash Flow Statement 99 Stockholders Equity 41 Comprehensive Income 69

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.14B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.54B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$345.87M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$371.54M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$789.62M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$858.14M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.32M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.55M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.90M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.10M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$139.94M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$134.92M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2012 - $26,535,113; 2011 - $26,137,960)	`MarketableSecuritiesFixedMaturities`	$27.98B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2012 - $26,535,113; 2011 - $26,137,960)	`MarketableSecuritiesFixedMaturities`	$29.61B	USD	Point-in-time
Equity securities, at fair value (cost: 2012 - $371,539; 2011 - $345,874)	`MarketableSecuritiesEquitySecurities`	$373.55M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Equity securities, at fair value (cost: 2012 - $371,539; 2011 - $345,874)	`MarketableSecuritiesEquitySecurities`	$335.23M	USD	Point-in-time
Mortgage loans (includes amounts related to securitizations of: 2012 - $789,624; 2011 - $858,139)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.10B	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Mortgage loans (includes amounts related to securitizations of: 2012 - $789,624; 2011 - $858,139)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.35B	USD	Point-in-time
Common Stock, shares authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Investment real estate, net of accumulated depreciation (2012 - $1,321; 2011 - $1,547)	`RealEstateInvestmentPropertyNet`	$19.86M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2012 - $1,321; 2011 - $1,547)	`RealEstateInvestmentPropertyNet`	$29.90M	USD	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7.11M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	9.64M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$879.82M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$869.61M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$966.95M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$347.06M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$257.71M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$589.13M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$101.49M	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`	$-2.66M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$110.68M	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`	$-18.43M	USD	Point-in-time
Total investments	`Investments`	$36.42B	USD	Point-in-time
Total investments	`Investments`	$34.94B	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.73M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-4.11M	USD	Point-in-time
Cash	`Cash`	$264.43M	USD	Point-in-time
Cash	`Cash`	$332.49M	USD	Point-in-time
Cash	`Cash`	$206.01M	USD	Point-in-time
Cash	`Cash`	$267.30M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-35.97M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-38.15M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$350.58M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$360.02M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2012 - $4,096; 2011 - $3,899)	`PremiumsAndOtherReceivablesNet`	$84.75M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2012 - $4,096; 2011 - $3,899)	`PremiumsAndOtherReceivablesNet`	$104.04M	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.65B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.75B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.21B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.25B	USD	Point-in-time
Goodwill	`Goodwill`	$109.33M	USD	Point-in-time
Goodwill	`Goodwill`	$111.66M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2012 - $139,943; 2011 - $134,924)	`PropertyPlantAndEquipmentNet`	$48.58M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2012 - $139,943; 2011 - $134,924)	`PropertyPlantAndEquipmentNet`	$48.32M	USD	Point-in-time
Other assets	`OtherAssets`	$189.09M	USD	Point-in-time
Other assets	`OtherAssets`	$150.55M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$50.78M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$55.52M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$6.74B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$8.90B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$502.62M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$557.53M	USD	Point-in-time
Total assets	`Assets`	$55.91B	USD	Point-in-time
Total assets	`Assets`	$52.14B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$22.13B	USD	Point-in-time
Policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$22.77B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.33B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.77B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.75B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.95B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$553.26M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$546.52M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.07B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.31B	USD	Point-in-time
Mortgage loan backed certificates	`LongTermDebtCurrent`	$19.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.26B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.67B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$297.00M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$407.80M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$280.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.52B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.40B	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$524.74M	USD	Point-in-time
Subordinated debt securities	`SubordinatedDebt`	$540.59M	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$6.74B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$8.90B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$557.53M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$502.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$51.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$48.43B	USD	Point-in-time
Commitments and contingencies - Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2012 and 2011 - 160,000,000; shares issued: 2012 and 2011 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2012 and 2011 - 160,000,000; shares issued: 2012 and 2011 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$603.08M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$598.11M	USD	Point-in-time
Treasury stock, at cost (2012 - 9,640,102 shares; 2011 - 7,107,765 shares)	`TreasuryStockValue`	$107.74M	USD	Point-in-time
Treasury stock, at cost (2012 - 9,640,102 shares; 2011 - 7,107,765 shares)	`TreasuryStockValue`	$183.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.38B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2012 -$966,950; 2011 - $589,132)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.09B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2012 -$966,950; 2011 - $589,132)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.80B	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: (2012 - $(2,658); 2011 - $(18,428))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$34.22M	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: (2012 - $(2,658); 2011 - $(18,428))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$4.94M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2012 - $(1,726); 2011 - $(4,111))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-3.20M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2012 - $(1,726); 2011 - $(4,111))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-7.63M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2012 -$(38,153); 2011 - $(35,970))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$70.86M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2012 -$(38,153); 2011 - $(35,970))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$66.80M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.57B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.71B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	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`	$4.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$55.91B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$52.14B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$895.85M	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$208.72M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$878.99M	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$307.87M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$48.92M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$46.68M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$139.29M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$142.99M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$684.94M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.09B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.08B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$696.98M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$326.97M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$1.02B	USD	3 Qtrs
Reinsurance ceded	`ReinsuranceCeded`	$321.06M	USD	1 Quarter
Reinsurance ceded	`ReinsuranceCeded`	$970.29M	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$363.88M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.12B	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.06B	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$370.01M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$467.94M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.36B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.39B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$462.93M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-134.22M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-212.40M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-97.82M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-145.50M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$138.23M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$223.87M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$122.56M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$201.62M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$6.26M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$49.77M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$1.68M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$37.91M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-3.57M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$12.93M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$8.84M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-6.88M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$8.56M	USD	1 Quarter
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$40.93M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$24.98M	USD	3 Qtrs
Net impairment losses recognized in earnings	`NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings`	$9.83M	USD	1 Quarter
Other income	`OtherIncome`	$235.29M	USD	3 Qtrs
Other income	`OtherIncome`	$273.93M	USD	3 Qtrs
Other income	`OtherIncome`	$75.86M	USD	1 Quarter
Other income	`OtherIncome`	$81.19M	USD	1 Quarter
Total revenues	`Revenues`	$939.38M	USD	1 Quarter
Total revenues	`Revenues`	$2.75B	USD	3 Qtrs
Total revenues	`Revenues`	$2.68B	USD	3 Qtrs
Total revenues	`Revenues`	$892.79M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $307,866; 2011 - $208,720; nine months: 2012 - $895,845; 2011 - $878,991)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.79B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $307,866; 2011 - $208,720; nine months: 2012 - $895,845; 2011 - $878,991)	`PolicyholderBenefitsAndClaimsIncurredNet`	$629.95M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $307,866; 2011 - $208,720; nine months: 2012 - $895,845; 2011 - $878,991)	`PolicyholderBenefitsAndClaimsIncurredNet`	$592.79M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2012 - $307,866; 2011 - $208,720; nine months: 2012 - $895,845; 2011 - $878,991)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.68B	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$71.74M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$202.68M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$14.01M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$138.03M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $46,679; 2011 - $48,924; nine months: 2012 - $139,288; 2011 - $142,994)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$477.76M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $46,679; 2011 - $48,924; nine months: 2012 - $139,288; 2011 - $142,994)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$152.56M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $46,679; 2011 - $48,924; nine months: 2012 - $139,288; 2011 - $142,994)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$448.01M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2012 - $46,679; 2011 - $48,924; nine months: 2012 - $139,288; 2011 - $142,994)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$157.85M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$817.10M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.33B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$801.80M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.40B	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$122.29M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$349.25M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$90.99M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$347.84M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.43M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$30.51M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$113.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$118.24M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$82.86M	USD	1 Quarter
Net income	`ProfitLoss`	$229.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$245.00K	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$235.66M	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$76.16M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$229.36M	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$99.02M	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`	$82.86M	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$2.67	USD	3 Qtrs
Net income available to PLC's common shareowners - basic (in dollars per share)	`EarningsPerShareBasic`	$2.89	USD	3 Qtrs
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 - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.83	USD	3 Qtrs
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`	$2.63	USD	3 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	3 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.54M	shares	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.88M	shares	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.66M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.72M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.19M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.41M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.15M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.00M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$229.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$82.86M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-29.45M	USD	3 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$31.14M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$71.74M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$202.68M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$14.01M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$138.03M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-306.56M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-217.32M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$6.74M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$6.78M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-23.04M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$45.37M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.74M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$34.44M	USD	3 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-740.33M	USD	3 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-731.93M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$528.74M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`PolicyChargesInsurance`	$579.81M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$27.54M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$108.51M	USD	3 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$6.73M	USD	3 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$31.58M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$219.90M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$7.23M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$228.41M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$212.05M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$365.81M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$655.61M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$736.59M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$528.75M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$31.31M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$13.76M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-49.20M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$47.11M	USD	3 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$35.46M	USD	3 Qtrs
Other income - surplus note repurchase	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$36.96M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.53M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.01M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$509.43M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$382.98M	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$905.09M	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.14B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.25B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.96B	USD	3 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$4.18B	USD	3 Qtrs
Cost of investments acquired, available-for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.08B	USD	3 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$256.23M	USD	3 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$408.60M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$499.52M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$344.92M	USD	3 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$521.00K	USD	3 Qtrs
Change in investment real estate, net	`RealEstatePeriodIncreaseDecrease`	$9.69M	USD	3 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-13.81M	USD	3 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-10.21M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$96.02M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$-36.37M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-129.13M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$39.12M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-69.84M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-127.62M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.90M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.47M	USD	3 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$209.61M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-767.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-26.30M	USD	3 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$20.00M	USD	3 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$492.50M	USD	3 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$596.65M	USD	3 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$26.85M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-110.80M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceOfNonrecourseFundingObligations`	$-117.60M	USD	3 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$280.00M	USD	3 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$157.10M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$39.26M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$42.03M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$78.69M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$58.48M	USD	3 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.41B	USD	3 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.64B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.00B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.00B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.32M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.38M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$326.47M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-417.97M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-61.29M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$68.06M	USD	3 Qtrs
Cash at beginning of period	`Cash`	$267.30M	USD	Point-in-time
Cash at beginning of period	`Cash`	$206.01M	USD	Point-in-time
Cash at beginning of period	`Cash`	$332.49M	USD	Point-in-time
Cash at beginning of period	`Cash`	$264.43M	USD	Point-in-time
Cash at end of period	`Cash`	$206.01M	USD	Point-in-time
Cash at end of period	`Cash`	$332.49M	USD	Point-in-time
Cash at end of period	`Cash`	$267.30M	USD	Point-in-time
Cash at end of period	`Cash`	$264.43M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.46	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.16	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.18	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Net income for the period	`NetIncomeLoss`	$99.02M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$60.48M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$82.86M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$229.36M	USD	3 Qtrs
Net income for the period	`NetIncomeLoss`	$76.16M	USD	1 Quarter
Net income for the period	`NetIncomeLoss`	$235.66M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$316.53M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.36M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$598.22M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$398.43M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$437.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$731.32M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$519.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$458.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$966.98M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$827.82M	USD	3 Qtrs
Cash dividends ($0.16, $0.18 and $0.18 per share for the three months ended March 31, 2012, June 30, 2012 and September 30, 2012)	`DividendsCommonStockCash`	$14.41M	USD	1 Quarter
Cash dividends ($0.16, $0.18 and $0.18 per share for the three months ended March 31, 2012, June 30, 2012 and September 30, 2012)	`DividendsCommonStockCash`	$14.54M	USD	1 Quarter
Cash dividends ($0.16, $0.18 and $0.18 per share for the three months ended March 31, 2012, June 30, 2012 and September 30, 2012)	`DividendsCommonStockCash`	$13.07M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$25.93M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$25.98M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$26.77M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$54.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.04M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.06M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time

Comprehensive Income 69 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$240.85M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$346.23M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$384.08M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$205.98M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-14.14M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-3.81M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-6.27M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-4.93M	USD	1 Quarter
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`	$15.77M	USD	3 Qtrs
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`	$-9.56M	USD	3 Qtrs
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`	$-509.00K	USD	1 Quarter
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`	$12.81M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.83M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.42M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-420.00K	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$2.74M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-415.00K	USD	1 Quarter
Net income	`ProfitLoss`	$82.86M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-355.00K	USD	1 Quarter
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-354.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$229.60M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$-478.00K	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.35M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$728.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.18M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$451.00K	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $205,978; 2011 - $240,855; nine months: 2012 - $384,084; 2011 - $346,225)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$447.31M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $205,978; 2011 - $240,855; nine months: 2012 - $384,084; 2011 - $346,225)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$382.54M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $205,978; 2011 - $240,855; nine months: 2012 - $384,084; 2011 - $346,225)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$643.00M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $205,978; 2011 - $240,855; nine months: 2012 - $384,084; 2011 - $346,225)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$713.30M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(4,931); 2011 - $(3,814); nine months: 2012 - $(6,266); 2011 - $(14,139))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-11.64M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(4,931); 2011 - $(3,814); nine months: 2012 - $(6,266); 2011 - $(14,139))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-7.09M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(4,931); 2011 - $(3,814); nine months: 2012 - $(6,266); 2011 - $(14,139))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-9.16M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(4,931); 2011 - $(3,814); nine months: 2012 - $(6,266); 2011 - $(14,139))	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-26.27M	USD	3 Qtrs
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: (three months: 2012 - $12,808; 2011 - $(509); nine months: 2012 - $15,770; 2011 - $(9,561))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$23.78M	USD	1 Quarter
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: (three months: 2012 - $12,808; 2011 - $(509); nine months: 2012 - $15,770; 2011 - $(9,561))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$29.28M	USD	3 Qtrs
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: (three months: 2012 - $12,808; 2011 - $(509); nine months: 2012 - $15,770; 2011 - $(9,561))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-944.00K	USD	1 Quarter
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: (three months: 2012 - $12,808; 2011 - $(509); nine months: 2012 - $15,770; 2011 - $(9,561))	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-17.75M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $1,828; 2011 - $(420); nine months: 2012 - $2,739; 2011 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-780.00K	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $1,828; 2011 - $(420); nine months: 2012 - $2,739; 2011 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.40M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $1,828; 2011 - $(420); nine months: 2012 - $2,739; 2011 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.09M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2012 - $1,828; 2011 - $(420); nine months: 2012 - $2,739; 2011 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.65M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $(415); 2011 - $(355); nine months: 2012 - $(354); 2011 - $(478))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-887.00K	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $(415); 2011 - $(355); nine months: 2012 - $(354); 2011 - $(478))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-659.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $(415); 2011 - $(355); nine months: 2012 - $(354); 2011 - $(478))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-658.00K	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $(415); 2011 - $(355); nine months: 2012 - $(354); 2011 - $(478))	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-771.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); nine months: 2012 - $(2,183); 2011 - $(1,354))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$839.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); nine months: 2012 - $(2,183); 2011 - $(1,354))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.35M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); nine months: 2012 - $(2,183); 2011 - $(1,354))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.52M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2012 - $(728); 2011 - $(451); nine months: 2012 - $(2,183); 2011 - $(1,354))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.05M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$437.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$398.43M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$731.32M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.36M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$598.22M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$316.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$115.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$519.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$458.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$966.98M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$392.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$827.82M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$245.00K	USD	3 Qtrs
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$458.91M	USD	1 Quarter
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$827.58M	USD	3 Qtrs
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$966.98M	USD	3 Qtrs
Total comprehensive income attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$519.85M	USD	1 Quarter

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