10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-058830`
Period End Date	20140630
Filing Date	20140808
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	pl-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 100 Cash Flow Statement 98 Stockholders Equity 22 Comprehensive Income 61

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$33.66B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$34.24B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2014 - $34,244,088; 2013 - $33,662,295)	`MarketableSecuritiesFixedMaturities`	$34.82B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2014 - $34,244,088; 2013 - $33,662,295)	`MarketableSecuritiesFixedMaturities`	$37.16B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$335.68M	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$451.38M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2014 - $451,382; 2013 - $335,676)	`HeldToMaturitySecurities`	$400.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$675.76M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$771.00M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2014 - $451,382; 2013 - $335,676)	`HeldToMaturitySecurities`	$365.00M	USD	Point-in-time
Equity securities, at fair value (cost: 2014 - $771,004; 2013 - $675,758)	`MarketableSecuritiesEquitySecurities`	$646.03M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$531.14M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$627.73M	USD	Point-in-time
Equity securities, at fair value (cost: 2014 - $771,004; 2013 - $675,758)	`MarketableSecuritiesEquitySecurities`	$792.05M	USD	Point-in-time
Mortgage loans (2014 and 2013 includes: $531,141 and $627,731 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.29B	USD	Point-in-time
Mortgage loans (2014 and 2013 includes: $531,141 and $627,731 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.49B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.12M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.07M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.28M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2014 - $1,123; 2013 - $1,066)	`RealEstateInvestmentPropertyNet`	$18.86M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.32M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2014 - $1,123; 2013 - $1,066)	`RealEstateInvestmentPropertyNet`	$20.41M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.82B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.78B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$115.06M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$111.58M	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`	$475.72M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$521.81M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$134.15M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$208.62M	USD	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
Total investments	`Investments`	$46.13B	USD	Point-in-time
Preferred Stock, shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total investments	`Investments`	$43.81B	USD	Point-in-time
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`	$368.80M	USD	Point-in-time
Cash	`Cash`	$466.54M	USD	Point-in-time
Cash	`Cash`	$361.09M	USD	Point-in-time
Cash	`Cash`	$255.71M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$465.33M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$485.62M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2014 - $4,322; 2013 - $4,283)	`PremiumsAndOtherReceivablesNet`	$101.04M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2014 - $4,322; 2013 - $4,283)	`PremiumsAndOtherReceivablesNet`	$101.89M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	88.78M	shares	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$6.18B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$6.13B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.20M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	9.92M	shares	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.57B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.27B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$757.39M	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$289.91M	USD	Point-in-time
Goodwill	`Goodwill`	$103.91M	USD	Point-in-time
Goodwill	`Goodwill`	$105.46M	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$325.00K	USD	Point-in-time
Net unrealized (losses) gains relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLossesTaxEffect`	$2.18M	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2014 - $115,056; 2013 - $111,579)	`PropertyPlantAndEquipmentNet`	$53.42M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-226.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2014 - $115,056; 2013 - $111,579)	`PropertyPlantAndEquipmentNet`	$52.40M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-666.00K	USD	Point-in-time
Other assets	`OtherAssets`	$385.06M	USD	Point-in-time
Other assets	`OtherAssets`	$432.15M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-22.27M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-23.53M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$13.30B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$12.79B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$823.75M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$783.62M	USD	Point-in-time
Total assets	`Assets`	$68.76B	USD	Point-in-time
Total assets	`Assets`	$71.16B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$29.77B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$29.82B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.59B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.55B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$31.41B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$31.32B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.56B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.44B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$11.07B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$11.13B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$1.40B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$1.21B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.14B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.38B	USD	Point-in-time
Income tax payable	`TaxesPayableCurrentAndNoncurrent`	$99.87M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrentAndNoncurrent`	$12.76M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.05B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.49B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$562.45M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$579.08M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$420.49M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$350.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.45B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.58B	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`	$13.30B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$12.79B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$783.62M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$823.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$66.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$65.04B	USD	Point-in-time
Commitments and contingencies - Note 10	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 10	`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: 2014 and 2013 - 160,000,000 shares issued: 2014 and 2013 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Common Stock, $.50 par value, shares authorized: 2014 and 2013 - 160,000,000 shares issued: 2014 and 2013 - 88,776,960	`CommonStockValue`	$44.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$606.93M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$610.45M	USD	Point-in-time
Treasury stock, at cost (2014 - 9,915,533; 2013 - 10,199,514)	`TreasuryStockValue`	$200.42M	USD	Point-in-time
Treasury stock, at cost (2014 - 9,915,533; 2013 - 10,199,514)	`TreasuryStockValue`	$194.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.77B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2014 - $757,392; 2013 - $289,908)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$538.40M	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2014 - $757,392; 2013 - $289,908)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.41B	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: (2014 - $2,183; 2013 - $325)	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-4.05M	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: (2014 - $2,183; 2013 - $325)	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-603.00K	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2014 - $(226); 2013 - $(666))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-1.24M	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2014 - $(226); 2013 - $(666))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-417.00K	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2014 - $(22,268); 2013 - $(23,532))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$41.35M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2014 - $(22,268); 2013 - $(23,532))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$43.70M	USD	Point-in-time
Total shareowners' equity	`StockholdersEquity`	$4.76B	USD	Point-in-time
Total shareowners' equity	`StockholdersEquity`	$3.71B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$68.76B	USD	Point-in-time
Total liabilities and shareowners' equity	`LiabilitiesAndStockholdersEquity`	$71.16B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$328.56M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$370.75M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$633.39M	USD	2 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$678.06M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$756.33M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.67B	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.48B	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$50.41M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$46.55M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$851.80M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$91.39M	USD	2 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$90.31M	USD	2 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$342.97M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$670.68M	USD	2 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$390.49M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$725.84M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$508.83M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$997.02M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$757.34M	USD	2 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$365.84M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$550.82M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$466.22M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.09B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$923.85M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$151.27M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-89.93M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-195.28M	USD	2 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$143.88M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-114.12M	USD	2 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$80.15M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-109.98M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$152.26M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$1.79M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$3.13M	USD	2 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$461.00K	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$884.00K	USD	2 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-2.21M	USD	1 Quarter
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-2.17M	USD	2 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-5.46M	USD	2 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-999.00K	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.46M	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$4.00M	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$3.05M	USD	2 Qtrs
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$8.58M	USD	2 Qtrs
Other income	`OtherIncome`	$205.97M	USD	2 Qtrs
Other income	`OtherIncome`	$179.42M	USD	2 Qtrs
Other income	`OtherIncome`	$106.93M	USD	1 Quarter
Other income	`OtherIncome`	$94.39M	USD	1 Quarter
Total revenues	`Revenues`	$1.89B	USD	2 Qtrs
Total revenues	`Revenues`	$956.36M	USD	1 Quarter
Total revenues	`Revenues`	$2.25B	USD	2 Qtrs
Total revenues	`Revenues`	$1.16B	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $328,555; 2013 - $370,752; six months: 2014 - $633,387; 2013 - $678,058)	`PolicyholderBenefitsAndClaimsIncurredNet`	$557.87M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $328,555; 2013 - $370,752; six months: 2014 - $633,387; 2013 - $678,058)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.48B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $328,555; 2013 - $370,752; six months: 2014 - $633,387; 2013 - $678,058)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.14B	USD	2 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $328,555; 2013 - $370,752; six months: 2014 - $633,387; 2013 - $678,058)	`PolicyholderBenefitsAndClaimsIncurredNet`	$747.82M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$107.11M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$127.19M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$51.53M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$74.95M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $46,545; 2013 - $50,406; six months: 2014 - $90,311; 2013 - $91,395)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$347.60M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $46,545; 2013 - $50,406; six months: 2014 - $90,311; 2013 - $91,395)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$193.79M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $46,545; 2013 - $50,406; six months: 2014 - $90,311; 2013 - $91,395)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$375.04M	USD	2 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $46,545; 2013 - $50,406; six months: 2014 - $90,311; 2013 - $91,395)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$166.53M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.96B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.61B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$993.13M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$799.34M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$287.42M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$157.01M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$274.64M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$162.21M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.23M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$93.15M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$53.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$95.80M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$181.49M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$191.62M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$103.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.98M	USD	1 Quarter
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$2.40	USD	2 Qtrs
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$2.29	USD	2 Qtrs
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	1 Quarter
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.27	USD	1 Quarter
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.36	USD	2 Qtrs
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.33	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	2 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.27M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.98M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.79M	shares	2 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.40M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.09M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.45M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.90M	shares	2 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.16M	shares	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$181.49M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$191.62M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$103.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.98M	USD	1 Quarter
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-46.06M	USD	2 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$28.56M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$107.11M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$127.19M	USD	2 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$51.53M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$74.95M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-163.68M	USD	2 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-136.56M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$3.76M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.40M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-87.17M	USD	2 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$30.73M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$91.41M	USD	2 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$30.84M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-448.22M	USD	2 Qtrs
Interest credited to universal life and investment products	`InterestCreditedToPolicyOwnerAccounts`	$-422.31M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$481.40M	USD	2 Qtrs
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$442.58M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-42.40M	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$26.79M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$16.82M	USD	2 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$-10.68M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$63.37M	USD	2 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$83.83M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$101.84M	USD	2 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$47.89M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$112.47M	USD	2 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$167.87M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$245.52M	USD	2 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$75.74M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$13.54M	USD	2 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-52.33M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$104.96M	USD	2 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-91.69M	USD	2 Qtrs
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$3.36M	USD	2 Qtrs
Other income - gains on repurchase of non-recourse funding obligations	`IncreaseDecreaseInOtherIncomeFromSurplusNoteRepurchase`	$4.59M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$43.06M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$32.16M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$423.49M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$191.37M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$489.36M	USD	2 Qtrs
Maturities and principal reductions of investments, available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$656.49M	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.34B	USD	2 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$768.78M	USD	2 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.68B	USD	2 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.07B	USD	2 Qtrs
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$35.00M	USD	2 Qtrs
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$35.00M	USD	2 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$351.50M	USD	2 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$172.00M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$547.70M	USD	2 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$345.70M	USD	2 Qtrs
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-1.26M	USD	2 Qtrs
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-4.15M	USD	2 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-9.61M	USD	2 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-37.37M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$122.30M	USD	2 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$73.39M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$35.80M	USD	2 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-18.43M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-51.88M	USD	2 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-47.93M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.87M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.78M	USD	2 Qtrs
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$57.00K	USD	2 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$906.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-513.54M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-769.04M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$380.00M	USD	2 Qtrs
Borrowings under line of credit arrangements and debt	`BorrowingsUnderLineOfCreditArrangementsAndLongTermDebt`	$90.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$230.00M	USD	2 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$320.00M	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$16.63M	USD	2 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$18.90M	USD	2 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$70.49M	USD	2 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$190.00M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$34.65M	USD	2 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$29.76M	USD	2 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.30B	USD	2 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.72B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.23B	USD	2 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.49B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$464.59M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-15.41M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-105.45M	USD	2 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-113.09M	USD	2 Qtrs
Cash at beginning of period	`Cash`	$255.71M	USD	Point-in-time
Cash at beginning of period	`Cash`	$368.80M	USD	Point-in-time
Cash at beginning of period	`Cash`	$466.54M	USD	Point-in-time
Cash at beginning of period	`Cash`	$361.09M	USD	Point-in-time
Cash at end of period	`Cash`	$466.54M	USD	Point-in-time
Cash at end of period	`Cash`	$361.09M	USD	Point-in-time
Cash at end of period	`Cash`	$368.80M	USD	Point-in-time
Cash at end of period	`Cash`	$255.71M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.44	USD	2 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Balance	`StockholdersEquity`	$4.76B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.71B	USD	Point-in-time
Net income	`NetIncomeLoss`	$181.49M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$191.62M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$103.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.98M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-935.53M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-798.13M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$874.80M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$392.10M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$500.08M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-694.93M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-754.04M	USD	2 Qtrs
Cash dividends ($0.440 per share)	`DividendsCommonStockCash`	$34.65M	USD	2 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.10M	USD	2 Qtrs
Balance	`StockholdersEquity`	$4.76B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.71B	USD	Point-in-time

Comprehensive Income 61 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-420.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$181.49M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$216.48M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$476.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$191.62M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$103.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.98M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-496.31M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$8.58M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$6.56M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$8.84M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$6.13M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $216,476; 2013 - $(420,013); six months: 2014 - $476,065; 2013 - $(496,308))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$884.12M	USD	2 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $216,476; 2013 - $(420,013); six months: 2014 - $476,065; 2013 - $(496,308))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$402.03M	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`	$2.93M	USD	2 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`	$-1.29M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $216,476; 2013 - $(420,013); six months: 2014 - $476,065; 2013 - $(496,308))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-921.71M	USD	2 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`	$-571.00K	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $216,476; 2013 - $(420,013); six months: 2014 - $476,065; 2013 - $(496,308))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-780.02M	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`	$1.86M	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(6,558); 2013 - $(6,131); six months: 2014 - $(8,581); 2013 - $(8,835))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$15.94M	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-9.00K	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(6,558); 2013 - $(6,131); six months: 2014 - $(8,581); 2013 - $(8,835))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$11.39M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-63.00K	USD	2 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(6,558); 2013 - $(6,131); six months: 2014 - $(8,581); 2013 - $(8,835))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$12.18M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.61M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-325.00K	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(6,558); 2013 - $(6,131); six months: 2014 - $(8,581); 2013 - $(8,835))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$16.41M	USD	2 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: 2014 - $(571); 2013 - $(1,293); six months: 2014 - $1,858; 2013 - $2,926)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$3.45M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-377.00K	USD	2 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: 2014 - $(571); 2013 - $(1,293); six months: 2014 - $1,858; 2013 - $2,926)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$5.43M	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-203.00K	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: 2014 - $(571); 2013 - $(1,293); six months: 2014 - $1,858; 2013 - $2,926)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-2.40M	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: 2014 - $(571); 2013 - $(1,293); six months: 2014 - $1,858; 2013 - $2,926)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$4.59M	USD	Annual
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-214.00K	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: 2014 - $(571); 2013 - $(1,293); six months: 2014 - $1,858; 2013 - $2,926)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-1.06M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-449.00K	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(325); 2013 - $(1,606); six months: 2014 - $(9); 2013 - $(63))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.98M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(325); 2013 - $(1,606); six months: 2014 - $(9); 2013 - $(63))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-604.00K	USD	1 Quarter
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: 2014 - $(325); 2013 - $(1,606); six months: 2014 - $(9); 2013 - $(63))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-17.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.26M	USD	2 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(325); 2013 - $(1,606); six months: 2014 - $(9); 2013 - $(63))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-117.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.84M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.90M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $214; 2013 - $203; six months: 2014 - $449; 2013 - $377)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-377.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $214; 2013 - $203; six months: 2014 - $449; 2013 - $377)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-835.00K	USD	2 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $214; 2013 - $203; six months: 2014 - $449; 2013 - $377)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-399.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $214; 2013 - $203; six months: 2014 - $449; 2013 - $377)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-700.00K	USD	2 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $1896; 2013 - $(922); six months: 2014 - $1,264; 2013 - $(1,844))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.52M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $1896; 2013 - $(922); six months: 2014 - $1,264; 2013 - $(1,844))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.42M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $1896; 2013 - $(922); six months: 2014 - $1,264; 2013 - $(1,844))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.35M	USD	2 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $1896; 2013 - $(922); six months: 2014 - $1,264; 2013 - $(1,844))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.71M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$874.80M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$392.10M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-798.13M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-935.53M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-694.93M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$500.08M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-754.04M	USD	2 Qtrs

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