10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-080501`
Period End Date	20130930
Filing Date	20131104
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	pl-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 137 Income Statement 104 Cash Flow Statement 98 Stockholders Equity 22 Comprehensive Income 64

Balance Sheet 137 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$26.68B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$27.02B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$341.80M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $27,024,977; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$28.32B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$319.16M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2013 - $27,024,977; 2012 - $26,681,324)	`MarketableSecuritiesFixedMaturities`	$29.79B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$485.58M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$409.38M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $341,797; 2012 - $319,163)	`HeldToMaturitySecurities`	$300.00M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2013 - $341,797; 2012 - $319,163)	`HeldToMaturitySecurities`	$350.00M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$765.52M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$675.80M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $485,580; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$411.79M	USD	Point-in-time
Equity securities, at fair value (cost: 2013 - $485,580; 2012 - $409,376)	`MarketableSecuritiesEquitySecurities`	$461.23M	USD	Point-in-time
Mortgage loans (2013 and 2012 includes $675,805 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.95B	USD	Point-in-time
Mortgage loans (2013 and 2012 includes $675,805 and $765,520 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$4.79B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.20M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.02M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,199; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$18.75M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.35M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2013 - $1,199; 2012 - $1,017)	`RealEstateInvestmentPropertyNet`	$19.82M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.29M	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`	$111.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$856.33M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$482.37M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$361.84M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$216.22M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$217.81M	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
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total investments	`Investments`	$36.91B	USD	Point-in-time
Total investments	`Investments`	$35.50B	USD	Point-in-time
Cash	`Cash`	$354.45M	USD	Point-in-time
Cash	`Cash`	$206.01M	USD	Point-in-time
Cash	`Cash`	$368.80M	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
Cash	`Cash`	$267.30M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	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
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$364.23M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,353; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$76.14M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2013 - $4,353; 2012 - $4,290)	`PremiumsAndOtherReceivablesNet`	$85.50M	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
Reinsurance receivables	`ReinsuranceRecoverables`	$5.81B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.21M	shares	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$5.74B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.64M	shares	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.31B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$327.64M	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`	$978.66M	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`	$106.24M	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`	$-764.00K	USD	Point-in-time
Goodwill	`Goodwill`	$108.56M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.36M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $110,999; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$51.81M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2013 - $110,999; 2012 - $105,789)	`PropertyPlantAndEquipmentNet`	$47.61M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-1.88M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-39.47M	USD	Point-in-time
Other assets	`OtherAssets`	$343.01M	USD	Point-in-time
Other assets	`OtherAssets`	$262.05M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-42.23M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$30.83M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$23.97M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$11.92B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$663.38M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Total assets	`Assets`	$58.46B	USD	Point-in-time
Total assets	`Assets`	$57.38B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$22.03B	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`	$1.51B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.02B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$23.54B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.53B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.51B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.43B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$10.66B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$566.99M	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$602.98M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.18B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.74B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.24B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$586.00M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$619.90M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$150.00M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$100.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.45B	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`	$11.92B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$9.60B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$663.38M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$562.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$52.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$54.82B	USD	Point-in-time
Commitments and contingencies - Note 7	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 7	`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`	$606.37M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$602.07M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,214,413; 2012 - 10,639,467)	`TreasuryStockValue`	$209.84M	USD	Point-in-time
Treasury stock, at cost (2013 - 10,214,413; 2012 - 10,639,467)	`TreasuryStockValue`	$200.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.44B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $327,636; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.82B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2013 - $327,636; 2012 - $978,656)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$608.47M	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 - $(764); 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 - $(764); 2012 - $(2,147))	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$1.42M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(1,361); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-3.50M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2013 - $(1,361); 2012 - $(1,883))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-2.53M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(42,234); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$78.43M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2013 - $(42,234); 2012 - $(39,468))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$73.30M	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total Protective Life Corporation's shareowners' equity	`StockholdersEquity`	$3.64B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-750.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$58.46B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$57.38B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$882.12M	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$204.06M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$307.87M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$895.85M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.14B	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$47.51M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.09B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$684.94M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$138.90M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$139.29M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$657.22M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$46.68M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$970.29M	USD	3 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$996.57M	USD	3 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$270.73M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$321.06M	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`	$1.12B	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.14B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.38B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$467.94M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$454.27M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.39B	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-212.40M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-134.22M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$192.59M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$41.33M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-133.63M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$223.87M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$122.56M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-19.51M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$6.63M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$9.76M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$49.77M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$1.68M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-2.05M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$8.84M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-7.50M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-6.88M	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$40.93M	USD	3 Qtrs
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$17.27M	USD	3 Qtrs
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$8.56M	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$8.68M	USD	1 Quarter
Other income	`OtherIncome`	$273.93M	USD	3 Qtrs
Other income	`OtherIncome`	$98.79M	USD	1 Quarter
Other income	`OtherIncome`	$81.19M	USD	1 Quarter
Other income	`OtherIncome`	$278.21M	USD	3 Qtrs
Total revenues	`Revenues`	$2.84B	USD	3 Qtrs
Total revenues	`Revenues`	$892.79M	USD	1 Quarter
Total revenues	`Revenues`	$2.75B	USD	3 Qtrs
Total revenues	`Revenues`	$952.69M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $204,065; 2012 - $307,866; nine months: 2013 - $882,123; 2012 - $895,845)	`PolicyholderBenefitsAndClaimsIncurredNet`	$624.58M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $204,065; 2012 - $307,866; nine months: 2013 - $882,123; 2012 - $895,845)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.79B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $204,065; 2012 - $307,866; nine months: 2013 - $882,123; 2012 - $895,845)	`PolicyholderBenefitsAndClaimsIncurredNet`	$629.95M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2013 - $204,065; 2012 - $307,866; nine months: 2013 - $882,123; 2012 - $895,845)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.76B	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$138.03M	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`	$149.63M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$22.45M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $47,506; 2012 - $46,679; nine months: 2013 - $138,901; 2012 - $139,288)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$157.85M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $47,506; 2012 - $46,679; nine months: 2013 - $138,901; 2012 - $139,288)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$163.55M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $47,506; 2012 - $46,679; nine months: 2013 - $138,901; 2012 - $139,288)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$511.15M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2013 - $47,506; 2012 - $46,679; nine months: 2013 - $138,901; 2012 - $139,288)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$477.76M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$810.57M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.40B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.43B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$801.80M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$142.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$349.25M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$416.76M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$90.99M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$113.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$142.21M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$49.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$30.51M	USD	1 Quarter
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$274.55M	USD	3 Qtrs
Net income available to PLC's common shareowners	`NetIncomeLoss`	$93.06M	USD	1 Quarter
Net income available to PLC's common shareowners	`NetIncomeLoss`	$274.55M	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`	$60.48M	USD	1 Quarter
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`	$3.46	USD	3 Qtrs
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`	$0.75	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`	$2.83	USD	3 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.39	USD	3 Qtrs
Net income available to PLC's common shareowners - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.58	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`	$0.52	USD	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.35M	shares	3 Qtrs
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`	81.54M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.88M	shares	3 Qtrs
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`	80.85M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$274.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-29.45M	USD	3 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$41.70M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$138.03M	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`	$149.63M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$22.45M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-217.32M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-240.40M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$6.73M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$6.74M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-154.46M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$45.37M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.86M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.74M	USD	3 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-532.40M	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	`InsuranceCommissionsAndFees`	$579.81M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$659.06M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-60.60M	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`	$-7.37M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$261.69M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$219.90M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$212.05M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$152.95M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$220.71M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$365.81M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$297.56M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$528.75M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-9.07M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$13.76M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-48.69M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-49.20M	USD	3 Qtrs
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$3.36M	USD	3 Qtrs
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$35.46M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.53M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$85.01M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$443.10M	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`	$752.75M	USD	3 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$905.09M	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.72B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.96B	USD	3 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.08B	USD	3 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.08B	USD	3 Qtrs
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$50.00M	USD	3 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$256.23M	USD	3 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$392.88M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$543.30M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$499.52M	USD	3 Qtrs
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-1.30M	USD	3 Qtrs
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-9.69M	USD	3 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-10.21M	USD	3 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-9.06M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$96.02M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$169.67M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$39.12M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$10.91M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-69.84M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-31.69M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.98M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.47M	USD	3 Qtrs
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$86.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-661.01M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-26.30M	USD	3 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$430.00M	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`	$380.00M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$-110.80M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$33.90M	USD	3 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$280.00M	USD	3 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$-50.00M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$42.03M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$45.47M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$78.69M	USD	3 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.64B	USD	3 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.41B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.00B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.20B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.38M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-417.97M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$203.56M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-61.29M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-14.35M	USD	3 Qtrs
Cash at beginning of period	`Cash`	$354.45M	USD	Point-in-time
Cash at beginning of period	`Cash`	$206.01M	USD	Point-in-time
Cash at beginning of period	`Cash`	$368.80M	USD	Point-in-time
Cash at beginning of period	`Cash`	$267.30M	USD	Point-in-time
Cash at end of period	`Cash`	$206.01M	USD	Point-in-time
Cash at end of period	`Cash`	$368.80M	USD	Point-in-time
Cash at end of period	`Cash`	$354.45M	USD	Point-in-time
Cash at end of period	`Cash`	$267.30M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.58	USD	3 Qtrs
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`	$4.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$274.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-275.11M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.21B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$731.32M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$398.43M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$458.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-936.08M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$966.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-182.04M	USD	1 Quarter
Cash dividends ($0.58 per share)	`DividendsCommonStockCash`	$45.47M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.66M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
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`	$-145.22M	USD	1 Quarter
Net income	`ProfitLoss`	$60.48M	USD	1 Quarter
Net income	`ProfitLoss`	$274.55M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$205.98M	USD	1 Quarter
Net income	`ProfitLoss`	$235.66M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-641.53M	USD	3 Qtrs
Net income	`ProfitLoss`	$93.06M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$9.49M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$4.93M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$6.27M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$653.00K	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(145,224); 2012 - $205,978; nine months: 2013 - $(641,532); 2012 - $384,084)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$382.54M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(145,224); 2012 - $205,978; nine months: 2013 - $(641,532); 2012 - $384,084)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-269.70M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(145,224); 2012 - $205,978; nine months: 2013 - $(641,532); 2012 - $384,084)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.19B	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`	$-1.54M	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`	$1.38M	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`	$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`	$12.81M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2013 - $(145,224); 2012 - $205,978; nine months: 2013 - $(641,532); 2012 - $384,084)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$713.30M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.03M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(653); 2012 - $(4,931); nine months: 2013 - $(9,488); 2012 - $(6,266))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$11.64M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.42M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$8.00K	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(653); 2012 - $(4,931); nine months: 2013 - $(9,488); 2012 - $(6,266))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$1.21M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(653); 2012 - $(4,931); nine months: 2013 - $(9,488); 2012 - $(6,266))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$9.16M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2013 - $(653); 2012 - $(4,931); nine months: 2013 - $(9,488); 2012 - $(6,266))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$17.62M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-55.00K	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: 2013 - $(1,543); 2012 - $12,808; nine months: 2013 - $1,383; 2012 - $15,770)	`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: 2013 - $(1,543); 2012 - $12,808; nine months: 2013 - $1,383; 2012 - $15,770)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$29.28M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-385.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-200.00K	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: 2013 - $(1,543); 2012 - $12,808; nine months: 2013 - $1,383; 2012 - $15,770)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-2.87M	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: 2013 - $(1,543); 2012 - $12,808; nine months: 2013 - $1,383; 2012 - $15,770)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$2.57M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-577.00K	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-961.00K	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $8; 2012 - $1,028; nine months: 2013 - $(55); 2012 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.65M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$922.00K	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $8; 2012 - $1,028; nine months: 2013 - $(55); 2012 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.77M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.18M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $8; 2012 - $1,028; nine months: 2013 - $(55); 2012 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.91M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2013 - $8; 2012 - $1,028; nine months: 2013 - $(55); 2012 - $1,424)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-103.00K	USD	3 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$728.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $200; 2012 - $385; nine months: 2013 - $577; 2012 - $961)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-716.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $200; 2012 - $385; nine months: 2013 - $577; 2012 - $961)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.07M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $200; 2012 - $385; nine months: 2013 - $577; 2012 - $961)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-372.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2013 - $200; 2012 - $385; nine months: 2013 - $577; 2012 - $961)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.78M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); nine months: 2013 - $(2,766); 2012 - $(2,183))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.14M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); nine months: 2013 - $(2,766); 2012 - $(2,183))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.05M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); nine months: 2013 - $(2,766); 2012 - $(2,183))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.35M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2013 - $(922); 2012 - $(728); nine months: 2013 - $(2,766); 2012 - $(2,183))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.71M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$731.32M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$398.43M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.21B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-275.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$458.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-936.08M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$966.98M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-182.04M	USD	1 Quarter
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$-936.08M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$966.98M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$458.91M	USD	1 Quarter
Total comprehensive income (loss) attributable to Protective Life Corporation	`ComprehensiveIncomeNetOfTax`	$-182.04M	USD	1 Quarter

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