10-K Filing

CNO FINANCIAL GROUP, INC. CIK: 1224608 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001224608-20-000009`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	cno1231201910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 125 Cash Flow Statement 98 Stockholders Equity 48 Comprehensive Income 38

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$18.11B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (amortized cost: 2019 - $19,179.5; 2018 - $18,107.8)	`AvailableForSaleSecuritiesDebtSecurities`	$21.30B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (amortized cost: 2019 - $19,179.5; 2018 - $18,107.8)	`AvailableForSaleSecuritiesDebtSecurities`	$18.45B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$19.18B	USD	Point-in-time
Equity securities cost	`EquitySecuritiesFvNiCost`	$319.80M	USD	Point-in-time
Equity securities cost	`EquitySecuritiesFvNiCost`	$44.20M	USD	Point-in-time
Equity securities at fair value (cost: 2019 - $44.2; 2018 - $319.8)	`EquitySecuritiesFvNi`	$44.10M	USD	Point-in-time
Equity securities at fair value (cost: 2019 - $44.2; 2018 - $319.8)	`EquitySecuritiesFvNi`	$291.00M	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$1.57B	USD	Point-in-time
Mortgage loans	`MortgageLoansOnRealEstate`	$1.60B	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$124.50M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$119.70M	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$243.90M	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$233.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Investments held by variable interest entities	`InvestmentsHeldByVariableInterestEntities`	$1.47B	USD	Point-in-time
Investments held by variable interest entities	`InvestmentsHeldByVariableInterestEntities`	$1.19B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	148.08M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$833.40M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.12B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	162.20M	shares	Point-in-time
Total investments	`Investments`	$25.58B	USD	Point-in-time
Total investments	`Investments`	$23.00B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	162.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	148.08M	shares	Point-in-time
Cash and cash equivalents - unrestricted	`Cashandcashequivalentsunrestricted`	$580.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted	`Cashandcashequivalentsunrestricted`	$594.20M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$62.40M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$74.70M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$205.20M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$205.90M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$343.60M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$401.80M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$359.60M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$275.40M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.22B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.32B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.04B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.03B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverablesOnPaidLosses`	$4.79B	USD	Point-in-time
Reinsurance receivables	`ReinsuranceRecoverablesOnPaidLosses`	$4.93B	USD	Point-in-time
Income tax assets, net	`IncomeTaxReceivable`	$432.60M	USD	Point-in-time
Income tax assets, net	`IncomeTaxReceivable`	$630.00M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$4.20M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$4.40M	USD	Point-in-time
Other assets	`OtherAssets`	$476.00M	USD	Point-in-time
Other assets	`OtherAssets`	$356.70M	USD	Point-in-time
Total assets	`Assets`	$33.63B	USD	Point-in-time
Total assets	`Assets`	$31.44B	USD	Point-in-time
Total assets	`Assets`	$31.98B	USD	Point-in-time
Policyholder account liabilities	`LiabilitiesForInterestSensitiveProducts`	$11.52B	USD	Point-in-time
Policyholder account liabilities	`LiabilitiesForInterestSensitiveProducts`	$12.13B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.15B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.50B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$522.30M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$521.90M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$253.90M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$260.50M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$4.40M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$4.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$632.40M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$750.20M	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$1.64B	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$1.65B	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$1.15B	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$1.42B	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$916.80M	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$989.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$28.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$28.95B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2019 - 148,084,178; 2018 - 162,201,692)	`CommonStockValue`	$1.50M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2019 - 148,084,178; 2018 - 162,201,692)	`CommonStockValue`	$1.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.00B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.20B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$177.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$576.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$535.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$650.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$196.60M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.85B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.37B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.68B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$31.44B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$33.63B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$31.98B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`PremiumsEarnedNet`	$2.48B	USD	Annual
Insurance policy income	`PremiumsEarnedNet`	$2.59B	USD	Annual
Insurance policy income	`PremiumsEarnedNet`	$2.65B	USD	Annual
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.11B	USD	Annual
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.29B	USD	Annual
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.28B	USD	Annual
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$257.70M	USD	Annual
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$265.90M	USD	Annual
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$26.50M	USD	Annual
Net realized gains on the transfer of assets related to reinsurance transaction	`NetRealizedGainsOnTheTransferOfAssetsRelatedToReinsuranceTransaction`	$363.40M	USD	Point-in-time
Net realized gains on the transfer of assets related to reinsurance transaction	`NetRealizedGainsOnTheTransferOfAssetsRelatedToReinsuranceTransaction`	$363.40M	USD	Annual
Net realized gains on the transfer of assets related to reinsurance transaction	`NetRealizedGainsOnTheTransferOfAssetsRelatedToReinsuranceTransaction`	-	USD	Annual
Net realized gains on the transfer of assets related to reinsurance transaction	`NetRealizedGainsOnTheTransferOfAssetsRelatedToReinsuranceTransaction`	-	USD	Annual
Other net realized investment gains (losses), excluding impairment losses	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$40.60M	USD	Annual
Other net realized investment gains (losses), excluding impairment losses	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$77.40M	USD	Annual
Other net realized investment gains (losses), excluding impairment losses	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$-8.70M	USD	Annual
Total other-than-temporary impairment losses	`ImpairmentOfInvestments`	$2.60M	USD	Annual
Total other-than-temporary impairment losses	`ImpairmentOfInvestments`	$21.90M	USD	Annual
Total other-than-temporary impairment losses	`ImpairmentOfInvestments`	$12.40M	USD	Annual
Portion of other-than-temporary impairment losses recognized in accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	Annual
Portion of other-than-temporary impairment losses recognized in accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	Annual
Portion of other-than-temporary impairment losses recognized in accumulated other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-900.00K	USD	Annual
Net impairment losses recognized	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$2.60M	USD	Annual
Net impairment losses recognized	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$12.40M	USD	Annual
Net impairment losses recognized	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$22.80M	USD	Annual
Loss on dissolution of variable interest entity	`VariableInterestEntityGainLossonDissolution`	$-4.30M	USD	Annual
Loss on dissolution of variable interest entity	`VariableInterestEntityGainLossonDissolution`	-	USD	Annual
Loss on dissolution of variable interest entity	`VariableInterestEntityGainLossonDissolution`	-	USD	Annual
Total realized gains	`GainLossOnInvestments`	$352.10M	USD	Annual
Total realized gains	`GainLossOnInvestments`	$50.30M	USD	Annual
Total realized gains	`GainLossOnInvestments`	$28.20M	USD	Annual
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$62.10M	USD	Annual
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$143.90M	USD	Annual
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$48.30M	USD	Annual
Total revenues	`Revenues`	$979.80M	USD	1 Quarter
Total revenues	`Revenues`	$4.30B	USD	Annual
Total revenues	`Revenues`	$1.07B	USD	1 Quarter
Total revenues	`Revenues`	$944.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.48B	USD	1 Quarter
Total revenues	`Revenues`	$778.20M	USD	1 Quarter
Total revenues	`Revenues`	$1.02B	USD	1 Quarter
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Total revenues	`Revenues`	$4.02B	USD	Annual
Total revenues	`Revenues`	$1.05B	USD	1 Quarter
Total revenues	`Revenues`	$4.31B	USD	Annual
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.60B	USD	Annual
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.42B	USD	Annual
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.28B	USD	Annual
Loss related to reinsurance transactions	`LossRelatedToReinsuranceTransaction`	$-1.07B	USD	Annual
Loss related to reinsurance transactions	`LossRelatedToReinsuranceTransaction`	-	USD	Annual
Loss related to reinsurance transactions	`LossRelatedToReinsuranceTransaction`	-	USD	Annual
Interest expense	`InterestExpense`	$149.80M	USD	Annual
Interest expense	`InterestExpense`	$123.70M	USD	Annual
Interest expense	`InterestExpense`	$152.30M	USD	Annual
Amortization	`AmortizationOfDeferredCharges`	$264.30M	USD	Annual
Amortization	`AmortizationOfDeferredCharges`	$239.30M	USD	Annual
Amortization	`AmortizationOfDeferredCharges`	$232.10M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.30M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of borrowings related to variable interest entities	`GainLossOnExtinguishmentOfDebtVariableInterestEntities`	$-9.50M	USD	Annual
Loss on extinguishment of borrowings related to variable interest entities	`GainLossOnExtinguishmentOfDebtVariableInterestEntities`	$-3.80M	USD	Annual
Loss on extinguishment of borrowings related to variable interest entities	`GainLossOnExtinguishmentOfDebtVariableInterestEntities`	-	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$841.50M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$932.90M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$814.20M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.58B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.74B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.82B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$129.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$65.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$108.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$274.20M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$480.50M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-264.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$53.50M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$47.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-539.80M	USD	1 Quarter
Tax expense (benefit) on period income	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$58.50M	USD	Annual
Tax expense (benefit) on period income	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$162.80M	USD	Annual
Tax expense (benefit) on period income	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$-57.60M	USD	Annual
Valuation allowance for deferred tax assets and other tax items	`DeferredOtherTaxExpenseBenefit`	$107.80M	USD	Annual
Valuation allowance for deferred tax assets and other tax items	`DeferredOtherTaxExpenseBenefit`	$142.10M	USD	Annual
Valuation allowance for deferred tax assets and other tax items	`DeferredOtherTaxExpenseBenefit`	$-193.70M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$102.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-529.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$28.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$84.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-315.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$409.40M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$51.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$175.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$278.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.60M	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	156.04M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.46M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.03M	shares	Annual
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$2.62	USD	Annual
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$-1.90	USD	Annual
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$1.85	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$-3.22	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareBasic`	$1.03	USD	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.15M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.46M	shares	Annual
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	172.14M	shares	Annual
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$2.61	USD	Annual
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$1.02	USD	Annual
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$-3.22	USD	1 Quarter
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$-1.90	USD	Annual
Net income (loss) (in USD per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$2.33B	USD	Annual
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$2.43B	USD	Annual
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$2.48B	USD	Annual
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.12B	USD	Annual
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.26B	USD	Annual
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.32B	USD	Annual
Fee revenue and other income	`ProceedsFromFeesReceived`	$62.10M	USD	Annual
Fee revenue and other income	`ProceedsFromFeesReceived`	$48.30M	USD	Annual
Fee revenue and other income	`ProceedsFromFeesReceived`	$132.60M	USD	Annual
Insurance policy benefits	`InsurancePolicyBenefits`	$1.97B	USD	Annual
Insurance policy benefits	`InsurancePolicyBenefits`	$1.91B	USD	Annual
Insurance policy benefits	`InsurancePolicyBenefits`	$1.63B	USD	Annual
Payment to reinsurer pursuant to long-term care business reinsured	`PaymentToReinsurerPursuantToLongTermCareBusinessReinsured`	-	USD	Annual
Payment to reinsurer pursuant to long-term care business reinsured	`PaymentToReinsurerPursuantToLongTermCareBusinessReinsured`	-	USD	Annual
Payment to reinsurer pursuant to long-term care business reinsured	`PaymentToReinsurerPursuantToLongTermCareBusinessReinsured`	$365.00M	USD	Annual
Interest expense	`InterestPaid`	$141.10M	USD	Annual
Interest expense	`InterestPaid`	$120.50M	USD	Annual
Interest expense	`InterestPaid`	$151.20M	USD	Annual
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$288.70M	USD	Annual
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$236.10M	USD	Annual
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$261.80M	USD	Annual
Other operating costs	`PaymentsForOtherOperatingActivities`	$816.60M	USD	Annual
Other operating costs	`PaymentsForOtherOperatingActivities`	$747.40M	USD	Annual
Other operating costs	`PaymentsForOtherOperatingActivities`	$788.50M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$77.40M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$31.80M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$-2.40M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$633.30M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.80M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$696.70M	USD	Annual
Sales of investments	`SalesOfInvestments`	$3.21B	USD	Annual
Sales of investments	`SalesOfInvestments`	$2.90B	USD	Annual
Sales of investments	`SalesOfInvestments`	$2.46B	USD	Annual
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$2.47B	USD	Annual
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$2.24B	USD	Annual
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$3.32B	USD	Annual
Purchases of investments	`PurchasesOfInvestments`	$5.58B	USD	Annual
Purchases of investments	`PurchasesOfInvestments`	$6.21B	USD	Annual
Purchases of investments	`PurchasesOfInvestments`	$6.14B	USD	Annual
Net sales (purchases) of trading securities	`NetSalesOfTradingSecurities`	$14.10M	USD	Annual
Net sales (purchases) of trading securities	`NetSalesOfTradingSecurities`	$-108.90M	USD	Annual
Net sales (purchases) of trading securities	`NetSalesOfTradingSecurities`	$-25.90M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$23.40M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$102.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$25.00M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-555.60M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-270.20M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-525.70M	USD	Annual
Issuance of notes payable, net	`ProceedsFromNotesPayable`	-	USD	Annual
Issuance of notes payable, net	`ProceedsFromNotesPayable`	$494.20M	USD	Annual
Issuance of notes payable, net	`ProceedsFromNotesPayable`	-	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$425.00M	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Expenses related to extinguishment of debt	`ExpensesRelatedToDebtModificationAndExtinguishmentOfDebt`	$6.10M	USD	Annual
Expenses related to extinguishment of debt	`ExpensesRelatedToDebtModificationAndExtinguishmentOfDebt`	-	USD	Annual
Expenses related to extinguishment of debt	`ExpensesRelatedToDebtModificationAndExtinguishmentOfDebt`	-	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.20M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.90M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.30M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$254.50M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$108.00M	USD	Annual
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$168.30M	USD	Annual
Common stock dividends paid	`PaymentsOfDividends`	$64.80M	USD	Annual
Common stock dividends paid	`PaymentsOfDividends`	$59.60M	USD	Annual
Common stock dividends paid	`PaymentsOfDividends`	$67.10M	USD	Annual
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.59B	USD	Annual
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.74B	USD	Annual
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.45B	USD	Annual
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.23B	USD	Annual
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.31B	USD	Annual
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.36B	USD	Annual
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$432.00M	USD	Annual
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$536.80M	USD	Annual
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$150.00M	USD	Annual
Related to variable interest entities	`ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities`	$277.60M	USD	Annual
Related to variable interest entities	`ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities`	$981.60M	USD	Annual
Related to variable interest entities	`ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities`	-	USD	Annual
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$150.90M	USD	Annual
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$538.20M	USD	Annual
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$432.70M	USD	Annual
Related to variable interest entities and other	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$276.80M	USD	Annual
Related to variable interest entities and other	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$1.25B	USD	Annual
Related to variable interest entities and other	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$271.50M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-274.00M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-143.00M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$107.20M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.10M	USD	Annual
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.70M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.20M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.30M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.60M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.70M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.20M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$757.30M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.60M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized appreciation (depreciation) of investments, applicable income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$331.10M	USD	Annual
Change in unrealized appreciation (depreciation) of investments, applicable income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-281.30M	USD	Annual
Change in unrealized appreciation (depreciation) of investments, applicable income tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$194.40M	USD	Annual
Change in noncredit component of impairment losses on fixed maturities, available for sale, applicable income tax expense (benefit)	`NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSaleTax`	$-100.00K	USD	Annual
Change in noncredit component of impairment losses on fixed maturities, available for sale, applicable income tax expense (benefit)	`NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSaleTax`	$-300.00K	USD	Annual
Change in noncredit component of impairment losses on fixed maturities, available for sale, applicable income tax expense (benefit)	`NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSaleTax`	$1.20M	USD	Annual
Balance, beginning of year (in shares)	`CommonStockSharesOutstanding`	162.20M	shares	Point-in-time
Balance, beginning of year (in shares)	`CommonStockSharesOutstanding`	148.08M	shares	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$4.85B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$3.37B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$4.49B	USD	Point-in-time
Balance, beginning of year	`StockholdersEquity`	$4.68B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$102.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-529.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$28.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$84.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-315.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$409.40M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$51.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$175.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$278.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.60M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments (net of applicable income tax expense (benefit))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.19B	USD	Annual
Change in unrealized appreciation (depreciation) of investments (net of applicable income tax expense (benefit))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$382.10M	USD	Annual
Change in unrealized appreciation (depreciation) of investments (net of applicable income tax expense (benefit))	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.02B	USD	Annual
Change in noncredit component of impairment losses on fixed maturities, available for sale (net of applicable income tax expense (benefit))	`NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSale`	$-100.00K	USD	Annual
Change in noncredit component of impairment losses on fixed maturities, available for sale (net of applicable income tax expense (benefit))	`NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSale`	$2.20M	USD	Annual
Change in noncredit component of impairment losses on fixed maturities, available for sale (net of applicable income tax expense (benefit))	`NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSale`	$-1.10M	USD	Annual
Reclassification of stranded income tax effects from the Tax Cuts and Jobs Act	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	Annual
Common stock repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.50M	shares	Annual
Common stock repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	7.80M	shares	Annual
Common stock repurchased (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	15.40M	shares	Annual
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$252.30M	USD	Annual
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$100.90M	USD	Annual
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$167.10M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$67.20M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$59.90M	USD	Annual
Dividends on common stock	`DividendsCommonStockCash`	$65.10M	USD	Annual
Employee benefits plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$22.50M	USD	Annual
Employee benefits plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$27.40M	USD	Annual
Employee benefits plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$24.50M	USD	Annual
Balance, end of year (in shares)	`CommonStockSharesOutstanding`	162.20M	shares	Point-in-time
Balance, end of year (in shares)	`CommonStockSharesOutstanding`	148.08M	shares	Point-in-time
Balance, end of year	`StockholdersEquity`	$4.85B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$3.37B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$4.49B	USD	Point-in-time
Balance, end of year	`StockholdersEquity`	$4.68B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$102.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-529.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$28.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$84.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$42.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-315.00M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$409.40M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$51.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$175.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$278.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$37.60M	USD	1 Quarter
Unrealized gains (losses) for the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.83B	USD	Annual
Unrealized gains (losses) for the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.58B	USD	Annual
Unrealized gains (losses) for the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$959.30M	USD	Annual
Amortization of present value of future profits and deferred acquisition costs	`OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionCostsUnrealizedHoldingGainLossArisingDuringPeriodbeforeTax`	$-125.50M	USD	Annual
Amortization of present value of future profits and deferred acquisition costs	`OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionCostsUnrealizedHoldingGainLossArisingDuringPeriodbeforeTax`	$29.70M	USD	Annual
Amortization of present value of future profits and deferred acquisition costs	`OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionCostsUnrealizedHoldingGainLossArisingDuringPeriodbeforeTax`	$165.60M	USD	Annual
Amount related to premium deficiencies assuming the net unrealized gains (losses) had been realized	`OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionsCostsReductioninPremiumDeficienciesbeforeTax`	$-310.50M	USD	Annual
Amount related to premium deficiencies assuming the net unrealized gains (losses) had been realized	`OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionsCostsReductioninPremiumDeficienciesbeforeTax`	$-133.00M	USD	Annual
Amount related to premium deficiencies assuming the net unrealized gains (losses) had been realized	`OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionsCostsReductioninPremiumDeficienciesbeforeTax`	$512.00M	USD	Annual
For net realized investment gains (losses) included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$6.30M	USD	Annual
For net realized investment gains (losses) included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$356.90M	USD	Annual
For net realized investment gains (losses) included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$40.20M	USD	Annual
For amortization of the present value of future profits and deferred acquisition costs related to net realized investment gains (losses) included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax`	$600.00K	USD	Annual
For amortization of the present value of future profits and deferred acquisition costs related to net realized investment gains (losses) included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax`	$-400.00K	USD	Annual
For amortization of the present value of future profits and deferred acquisition costs related to net realized investment gains (losses) included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax`	$1.00M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.30B	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$579.90M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.53B	USD	Annual
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$195.60M	USD	Annual
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$331.10M	USD	Annual
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-281.60M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$384.30M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.02B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.33B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$559.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.60B	USD	Annual

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