10-Q Filing

PROTECTIVE LIFE CORP CIK: 355429 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-078302`
Period End Date	20140930
Filing Date	20141107
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	pl-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 100 Cash Flow Statement 99 Stockholders Equity 22 Comprehensive Income 61

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$34.22B	USD	Point-in-time
Fixed maturities, amortized cost	`FixedMaturitiesAmortizedCost`	$33.67B	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2014 - $34,222,620; 2013 - $33,668,770)	`MarketableSecuritiesFixedMaturities`	$36.92B	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$453.74M	USD	Point-in-time
Fixed maturities at amortized cost, fair value	`HeldToMaturitySecuritiesFairValue`	$335.68M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost: 2014 - $34,222,620; 2013 - $33,668,770)	`MarketableSecuritiesFixedMaturities`	$34.82B	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2014 - $453,741; 2013 - $335,676)	`HeldToMaturitySecurities`	$365.00M	USD	Point-in-time
Fixed maturities, at amortized cost (fair value: 2014 - $453,741; 2013 - $335,676)	`HeldToMaturitySecurities`	$415.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$791.96M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesCost`	$675.76M	USD	Point-in-time
Equity securities, at fair value (cost: 2014 - $791,964; 2013 - $675,758)	`MarketableSecuritiesEquitySecurities`	$646.03M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$489.67M	USD	Point-in-time
Equity securities, at fair value (cost: 2014 - $791,964; 2013 - $675,758)	`MarketableSecuritiesEquitySecurities`	$809.65M	USD	Point-in-time
Mortgage loans, related to securitizations	`MortgageLoanSecuritizations`	$627.73M	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$376.00K	USD	Point-in-time
Mortgage loans (2014 and 2013 includes $489,667 and $627,731 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.49B	USD	Point-in-time
Investment real estate, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.07M	USD	Point-in-time
Mortgage loans (2014 and 2013 includes $489,667 and $627,731 related to securitizations)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.23B	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2014 - $376; 2013 - $1,066)	`RealEstateInvestmentPropertyNet`	$20.41M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$4.28M	USD	Point-in-time
Accounts and premiums receivable, allowance for uncollectible amounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.84M	USD	Point-in-time
Investment real estate, net of accumulated depreciation (2014 - $376; 2013 - $1,066)	`RealEstateInvestmentPropertyNet`	$14.00M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$111.58M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.77B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.82B	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$116.99M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$470.17M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$521.81M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$134.15M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$183.41M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	4.00M	shares	Point-in-time
Total investments	`Investments`	$45.81B	USD	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`	$43.82B	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Cash	`Cash`	$328.49M	USD	Point-in-time
Cash	`Cash`	$354.45M	USD	Point-in-time
Cash	`Cash`	$466.54M	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
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$465.33M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$491.86M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2014 - $3,839; 2013 - $4,283)	`PremiumsAndOtherReceivablesNet`	$123.14M	USD	Point-in-time
Accounts and premiums receivable, net of allowance for uncollectible amounts (2014 - $3,839; 2013 - $4,283)	`PremiumsAndOtherReceivablesNet`	$101.04M	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`	$6.18B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverables`	$6.13B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	9.49M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	10.20M	shares	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.57B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$705.18M	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$3.26B	USD	Point-in-time
Net unrealized gains (losses) on investments, income tax	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestmentsTaxEffect`	$289.91M	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`	$2.74M	USD	Point-in-time
Goodwill	`Goodwill`	$103.14M	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
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-145.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2014 - $116,986; 2013 - $111,579)	`PropertyPlantAndEquipmentNet`	$52.94M	USD	Point-in-time
Accumulated loss - derivatives, income tax	`AccumulatedOtherComprehensiveIncomeLossAccumulatedGainLossOnHedgingTax`	$-666.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation (2014 - $116,986; 2013 - $111,579)	`PropertyPlantAndEquipmentNet`	$52.40M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-23.53M	USD	Point-in-time
Postretirement benefits liability adjustment, income tax	`AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityAdjustmentTax`	$-21.64M	USD	Point-in-time
Other assets	`OtherAssets`	$426.47M	USD	Point-in-time
Other assets	`OtherAssets`	$371.23M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$18.26M	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$13.04B	USD	Point-in-time
Variable annuity	`AssetsRelatedToSeparateAccountsVariableAnnuity`	$12.79B	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$783.62M	USD	Point-in-time
Variable universal life	`AssetsRelatedToSeparateAccountsVariableUniversalLife`	$813.18M	USD	Point-in-time
Total assets	`Assets`	$70.55B	USD	Point-in-time
Total assets	`Assets`	$68.76B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$29.88B	USD	Point-in-time
Future policy benefits and claims	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$29.77B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.52B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.55B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$31.32B	USD	Point-in-time
Total policy liabilities and accruals	`PolicyLiabilitiesAndAccruals`	$31.40B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.26B	USD	Point-in-time
Stable value product account balances	`StableValueProductAccountBalances`	$2.56B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$11.08B	USD	Point-in-time
Annuity account balances	`AnnuityAccountBalances`	$11.13B	USD	Point-in-time
Other policyholders' funds	`OtherPolicyholderFunds`	$1.38B	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`	$1.47B	USD	Point-in-time
Income tax payable	`TaxesPayableCurrentAndNoncurrent`	$12.76M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.48B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.05B	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$594.07M	USD	Point-in-time
Non-recourse funding obligations	`NonrecourseFundingObligations`	$562.45M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$359.80M	USD	Point-in-time
Repurchase program borrowings	`ReverseRepurchaseLiability`	$350.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.58B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.38B	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`	$12.79B	USD	Point-in-time
Variable annuity	`LiabilitiesRelatedToSeparateAccountsVariableAnnuity`	$13.04B	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$783.62M	USD	Point-in-time
Variable universal life	`LiabilitiesRelatedToSeparateAccountsVariableUniversalLife`	$813.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$65.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$65.80B	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`	$599.20M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$606.93M	USD	Point-in-time
Treasury stock, at cost (2014 - 9,490,513; 2013 - 10,199,514)	`TreasuryStockValue`	$200.42M	USD	Point-in-time
Treasury stock, at cost (2014 - 9,490,513; 2013 - 10,199,514)	`TreasuryStockValue`	$186.82M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.77B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2014 - $705,180; 2013 - $289,908)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$1.31B	USD	Point-in-time
Net unrealized gains (losses) on investments, net of income tax: (2014 - $705,180; 2013 - $289,908)	`AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetGainsLossesOnInvestments`	$538.40M	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 - $2,744; 2013 - $325)	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-5.10M	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 - $2,744; 2013 - $325)	`AccumulatedOtherComprehensiveIncomeLossUnrealizedOtherThanTemporaryImpairmentLosses`	$-603.00K	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2014 - $(145); 2013 - $(666))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-268.00K	USD	Point-in-time
Accumulated loss - derivatives, net of income tax: (2014 - $(145); 2013 - $(666))	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-1.24M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2014 - $(21,637); 2013 - $(23,532))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$43.70M	USD	Point-in-time
Postretirement benefits liability adjustment, net of income tax: (2014 - $(21,637); 2013 - $(23,532))	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$40.18M	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`	$70.55B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$204.06M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$217.64M	USD	1 Quarter
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$882.12M	USD	3 Qtrs
Benefits and settlement expenses, reinsurance ceded	`ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded`	$851.21M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$139.51M	USD	3 Qtrs
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$47.51M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$49.20M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.14B	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$759.04M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$657.22M	USD	1 Quarter
Other operating expenses, reinsurance ceded	`OtherOperatingExpensesReinsuranceCeded`	$138.90M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$2.43B	USD	3 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$947.82M	USD	3 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$270.73M	USD	1 Quarter
Reinsurance ceded	`CededPremiumsWritten`	$996.57M	USD	3 Qtrs
Reinsurance ceded	`CededPremiumsWritten`	$277.14M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.48B	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$1.14B	USD	3 Qtrs
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$386.49M	USD	1 Quarter
Net of reinsurance ceded	`NetOfReinsuranceCeded`	$481.90M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$454.27M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.65B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$558.17M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.38B	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$41.33M	USD	1 Quarter
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-191.50M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$192.59M	USD	3 Qtrs
Derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$3.78M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$153.46M	USD	3 Qtrs
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$1.19M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-19.51M	USD	1 Quarter
All other investments	`RealizedInvestmentGainsLossesAllOtherInvestments`	$-133.63M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$2.03M	USD	3 Qtrs
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$6.63M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$1.14M	USD	1 Quarter
Other-than-temporary impairment losses	`MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount`	$9.76M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-3.38M	USD	3 Qtrs
Portion recognized in other comprehensive income (before taxes)	`OtherThanTemporaryImpairmentsInOtherComprehensiveIncomeReclassificationBeforeTax`	$-1.21M	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`	$-7.50M	USD	3 Qtrs
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$17.27M	USD	3 Qtrs
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$2.35M	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$8.68M	USD	1 Quarter
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$5.41M	USD	3 Qtrs
Other income	`OtherIncome`	$98.79M	USD	1 Quarter
Other income	`OtherIncome`	$278.21M	USD	3 Qtrs
Other income	`OtherIncome`	$105.39M	USD	1 Quarter
Other income	`OtherIncome`	$311.36M	USD	3 Qtrs
Total revenues	`Revenues`	$952.69M	USD	1 Quarter
Total revenues	`Revenues`	$3.39B	USD	3 Qtrs
Total revenues	`Revenues`	$2.84B	USD	3 Qtrs
Total revenues	`Revenues`	$1.15B	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $217,641; 2013 - $204,065; nine months: 2014 - $851,028; 2013 - $882,123)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.76B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $217,641; 2013 - $204,065; nine months: 2014 - $851,028; 2013 - $882,123)	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.11B	USD	3 Qtrs
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $217,641; 2013 - $204,065; nine months: 2014 - $851,028; 2013 - $882,123)	`PolicyholderBenefitsAndClaimsIncurredNet`	$630.28M	USD	1 Quarter
Benefits and settlement expenses, net of reinsurance ceded: (three months: 2014 - $217,641; 2013 - $204,065; nine months: 2014 - $851,028; 2013 - $882,123)	`PolicyholderBenefitsAndClaimsIncurredNet`	$624.58M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$242.03M	USD	3 Qtrs
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
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$134.92M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $49,196; 2013 - $47,506; nine months: 2014 - $139,507; 2013 - $138,901)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$163.55M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $49,196; 2013 - $47,506; nine months: 2014 - $139,507; 2013 - $138,901)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$511.15M	USD	3 Qtrs
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $49,196; 2013 - $47,506; nine months: 2014 - $139,507; 2013 - $138,901)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$198.00M	USD	1 Quarter
Other operating expenses, net of reinsurance ceded: (three months: 2014 - $49,196; 2013 - $47,506; nine months: 2014 - $139,507; 2013 - $138,901)	`OtherOperatingExpensesNetOfReinsuranceCeded`	$573.04M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$810.57M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$963.20M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.92B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.43B	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$142.12M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$416.76M	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$184.88M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$472.30M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$142.21M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$161.77M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$49.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$65.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$93.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$274.55M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$118.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$310.52M	USD	3 Qtrs
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$3.46	USD	3 Qtrs
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Net income - basic (in dollars per share)	`EarningsPerShareBasic`	$3.88	USD	3 Qtrs
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.82	USD	3 Qtrs
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.46	USD	1 Quarter
Net income - diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.39	USD	3 Qtrs
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`	$0.68	USD	3 Qtrs
Cash dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.35M	shares	3 Qtrs
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.23M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.49M	shares	1 Quarter
Average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.94M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.85M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.88M	shares	3 Qtrs
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.46M	shares	1 Quarter
Average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.26M	shares	3 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$93.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$274.55M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$118.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$310.52M	USD	3 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$41.70M	USD	3 Qtrs
Realized investment losses (gains)	`RealizedInvestmentGainsLosses`	$-43.44M	USD	3 Qtrs
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$242.03M	USD	3 Qtrs
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
Amortization of deferred policy acquisition costs and value of business acquired	`AmortizationOfDeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$134.92M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-240.40M	USD	3 Qtrs
Capitalization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostsAdditions`	$-215.62M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$6.73M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$5.69M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-154.46M	USD	3 Qtrs
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.39M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.86M	USD	3 Qtrs
Accrued income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.22M	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`	$-663.12M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$659.06M	USD	3 Qtrs
Policy fees assessed on universal life and investment products	`InsuranceCommissionsAndFees`	$729.93M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-42.56M	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-60.60M	USD	3 Qtrs
Change in accrued investment income and other receivables	`ChangeInAccruedInvestmentIncomeAndOtherReceivables`	$28.30M	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`	$12.18M	USD	3 Qtrs
Change in policy liabilities and other policyholders' funds of traditional life and health products	`IncreaseDecreaseInInsuranceLiabilities`	$261.69M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$152.95M	USD	3 Qtrs
Maturities and principal reductions of investments	`TradingSecuritiesMaturitiesAndPrincipalReductionsOfInvestments`	$71.65M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$187.83M	USD	3 Qtrs
Sale of investments	`TradingSecuritiesSaleOfInvestments`	$220.71M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$297.56M	USD	3 Qtrs
Cost of investments acquired	`TradingSecuritiesCostOfInvestmentsAcquired`	$160.13M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-43.70M	USD	3 Qtrs
Other net change in trading securities	`TradingSecuritiesOtherNetChangeInTradingSecurities`	$-9.07M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$220.16M	USD	3 Qtrs
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-48.69M	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`	$4.59M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.59M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$85.01M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$605.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$443.10M	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`	$941.99M	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.47B	USD	3 Qtrs
Sale of investments, available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.72B	USD	3 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.08B	USD	3 Qtrs
Cost of investments acquired, available-for-sale	`PaymentsToAcquireAvailableForSaleSecurities`	$3.06B	USD	3 Qtrs
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$50.00M	USD	3 Qtrs
Change in investments, held-to-maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$50.00M	USD	3 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$392.88M	USD	3 Qtrs
New lendings	`PaymentsToAcquireMortgageNotesReceivable`	$649.12M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$908.36M	USD	3 Qtrs
Repayments	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$543.30M	USD	3 Qtrs
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-1.30M	USD	3 Qtrs
Change in investment real estate, net	`PaymentsForProceedsFromRealEstateHeldforinvestment`	$-6.05M	USD	3 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-9.06M	USD	3 Qtrs
Change in policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-48.52M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$169.67M	USD	3 Qtrs
Change in other long-term investments, net	`ChangeInOtherLongTermInvestmentsNet`	$69.78M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$26.39M	USD	3 Qtrs
Change in short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$10.91M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-31.69M	USD	3 Qtrs
Net unsettled security transactions	`UnsettledSecurityTransactionsNet`	$-8.24M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.98M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.22M	USD	3 Qtrs
Sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$86.00K	USD	3 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$906.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-480.54M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-661.01M	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`	$190.00M	USD	3 Qtrs
Principal payments on line of credit arrangement and debt	`PrincipalPaymentsOnLineOfCreditArrangementsAndLongTermDebt`	$395.00M	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`	$33.90M	USD	3 Qtrs
Issuance (repayment) of non-recourse funding obligations	`IssuanceRepaymentOfNonRecourseFundingObligations`	$31.65M	USD	3 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$-50.00M	USD	3 Qtrs
Repurchase program borrowings	`ProceedsFromReverseRepurchaseLiability`	$9.80M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$53.67M	USD	3 Qtrs
Dividends to shareowners	`PaymentsOfDividends`	$45.47M	USD	3 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.42B	USD	3 Qtrs
Investment product deposits and change in universal life deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.41B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.20B	USD	3 Qtrs
Investment product withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.46B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-33.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-263.02M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$203.56M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-138.06M	USD	3 Qtrs
Change in cash	`CashPeriodIncreaseDecrease`	$-14.35M	USD	3 Qtrs
Cash at beginning of period	`Cash`	$328.49M	USD	Point-in-time
Cash at beginning of period	`Cash`	$354.45M	USD	Point-in-time
Cash at beginning of period	`Cash`	$466.54M	USD	Point-in-time
Cash at beginning of period	`Cash`	$368.80M	USD	Point-in-time
Cash at end of period	`Cash`	$354.45M	USD	Point-in-time
Cash at end of period	`Cash`	$466.54M	USD	Point-in-time
Cash at end of period	`Cash`	$328.49M	USD	Point-in-time
Cash at end of period	`Cash`	$368.80M	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`	$0.68	USD	3 Qtrs
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	1 Quarter
Balance	`StockholdersEquity`	$4.76B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.71B	USD	Point-in-time
Net income	`NetIncomeLoss`	$93.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$274.55M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$118.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$310.52M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-94.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.21B	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$780.20M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-275.11M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-936.08M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-182.04M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$24.31M	USD	1 Quarter
Cash dividends ($0.68 per share)	`DividendsCommonStockCash`	$53.67M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.86M	USD	3 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`	$-44.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$93.06M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$431.30M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-641.53M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$274.55M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$118.91M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, income tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-145.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$310.52M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$7.47M	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`	$653.00K	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$16.03M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $(44,766); 2013 - $(145,224); nine months: 2014 - $431,299; 2013 - $(641,532))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$800.98M	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $(44,766); 2013 - $(145,224); nine months: 2014 - $431,299; 2013 - $(641,532))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.19B	USD	3 Qtrs
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $(44,766); 2013 - $(145,224); nine months: 2014 - $431,299; 2013 - $(641,532))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-83.14M	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`	$561.00K	USD	1 Quarter
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodTax`	$-1.54M	USD	1 Quarter
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2014 - $(44,766); 2013 - $(145,224); nine months: 2014 - $431,299; 2013 - $(641,532))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-269.70M	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`	$2.42M	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(7,446); 2013 - $(653); nine months: 2014 - $(16,027); 2013 - $(9,488))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$17.62M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-55.00K	USD	3 Qtrs
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(7,446); 2013 - $(653); nine months: 2014 - $(16,027); 2013 - $(9,488))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$1.21M	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-31.00K	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, income tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-22.00K	USD	1 Quarter
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: 2014 - $(7,446); 2013 - $(653); nine months: 2014 - $(16,027); 2013 - $(9,488))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$13.83M	USD	1 Quarter
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2014 - $(7,446); 2013 - $(653); nine months: 2014 - $(16,027); 2013 - $(9,488))	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$29.76M	USD	3 Qtrs
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: 2014 - $561; 2013 - $(1,543) nine months: 2014 - $2,419; 2013 - $1,383)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$2.57M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-103.00K	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 - $561; 2013 - $(1,543) nine months: 2014 - $2,419; 2013 - $1,383)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$4.59M	USD	Annual
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2014 - $561; 2013 - $(1,543) nine months: 2014 - $2,419; 2013 - $1,383)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$4.49M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-577.00K	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: 2014 - $561; 2013 - $(1,543) nine months: 2014 - $2,419; 2013 - $1,383)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$1.04M	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, income tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-552.00K	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: 2014 - $561; 2013 - $(1,543) nine months: 2014 - $2,419; 2013 - $1,383)	`OtherComprehensiveIncomeUnrealizedGainLossOnOtherThanTemporaryImpairedInvestmentsArisingDuringPeriodNetOfTax`	$-2.87M	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.90M	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(22); 2013 - $8; nine months: 2014 - $(31); 2013 - $(55))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-103.00K	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(22); 2013 - $8; nine months: 2014 - $(31); 2013 - $(55))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-58.00K	USD	3 Qtrs
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(22); 2013 - $8; nine months: 2014 - $(31); 2013 - $(55))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$14.00K	USD	1 Quarter
Change in postretirement benefits liability adjustment, income tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-631.00K	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`	$922.00K	USD	1 Quarter
Change in accumulated (loss) gain - derivatives, net of income tax: (three months: 2014 - $(22); 2013 - $8; nine months: 2014 - $(31); 2013 - $(55))	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-41.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $103; 2013 - $200; nine months: 2014 - $552; 2013 - $577)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-372.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $103; 2013 - $200; nine months: 2014 - $552; 2013 - $577)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-190.00K	USD	1 Quarter
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $103; 2013 - $200; nine months: 2014 - $552; 2013 - $577)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.07M	USD	3 Qtrs
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2014 - $103; 2013 - $200; nine months: 2014 - $552; 2013 - $577)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.02M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $631; 2013 - $(922); nine months: 2014 - $1,895; 2013 - $(2,766))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.17M	USD	1 Quarter
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $631; 2013 - $(922); nine months: 2014 - $1,895; 2013 - $(2,766))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.14M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $631; 2013 - $(922); nine months: 2014 - $1,895; 2013 - $(2,766))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.52M	USD	3 Qtrs
Change in postretirement benefits liability adjustment, net of income tax: (three months: 2014 - $631; 2013 - $(922); nine months: 2014 - $1,895; 2013 - $(2,766))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.71M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$780.20M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-275.11M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.21B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-94.60M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-182.04M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-936.08M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$24.31M	USD	1 Quarter

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