10-Q Filing

CNO FINANCIAL GROUP, INC. CIK: 1224608 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001224608-24-000041`
Period End Date	20240331
Filing Date	20240506
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	cno-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 88 Cash Flow Statement 120 Stockholders Equity 44 Comprehensive Income 36

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$56.00M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$56.00M	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: March 31, 2024 - $39.0 and December 31, 2023 - $42.9; amortized cost: March 31, 2024 - $23,950.8 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$21.65B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: March 31, 2024 - $39.0 and December 31, 2023 - $42.9; amortized cost: March 31, 2024 - $23,950.8 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$21.65B	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$59.10M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$59.10M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$42.90M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$42.90M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: March 31, 2024 - $39.0 and December 31, 2023 - $42.9; amortized cost: March 31, 2024 - $23,950.8 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$21.51B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: March 31, 2024 - $39.0 and December 31, 2023 - $42.9; amortized cost: March 31, 2024 - $23,950.8 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$21.51B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$23.95B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$23.95B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$23.70B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$23.70B	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$118.40M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$118.40M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$96.90M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$96.90M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$16.60M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$16.60M	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: March 31, 2024 - $16.6 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.09B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: March 31, 2024 - $16.6 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.09B	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$8.40M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$8.40M	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: March 31, 2024 - $16.6 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.06B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: March 31, 2024 - $16.6 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.06B	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$8.00M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$8.00M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$15.40M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$15.40M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$130.30M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$130.30M	USD	Point-in-time
Investments held by variable interest entities, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$4.30M	USD	Point-in-time
Investments held by variable interest entities, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$4.30M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$128.50M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$128.50M	USD	Point-in-time
Investments held by variable interest entities, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$3.10M	USD	Point-in-time
Investments held by variable interest entities, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$3.10M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$787.60M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$787.60M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$547.20M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$547.20M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$222.70M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$222.70M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$222.80M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$222.80M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$3.00M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$3.00M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$3.00M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$3.00M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: March 31, 2024 - $4.3 and December 31, 2023 - $3.1; amortized cost: March 31, 2024 - $547.2 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$768.60M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: March 31, 2024 - $4.3 and December 31, 2023 - $3.1; amortized cost: March 31, 2024 - $547.2 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$768.60M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: March 31, 2024 - $4.3 and December 31, 2023 - $3.1; amortized cost: March 31, 2024 - $547.2 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$533.40M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: March 31, 2024 - $4.3 and December 31, 2023 - $3.1; amortized cost: March 31, 2024 - $547.2 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$533.40M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.47B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.47B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.35B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.35B	USD	Point-in-time
Total investments	`Investments`	$26.21B	USD	Point-in-time
Total investments	`Investments`	$26.21B	USD	Point-in-time
Total investments	`Investments`	$26.14B	USD	Point-in-time
Total investments	`Investments`	$26.14B	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$774.50M	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$774.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$566.30M	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$566.30M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$114.50M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$114.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$83.50M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$83.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$252.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$252.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$251.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$251.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	109.36M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	109.36M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	108.57M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	108.57M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	108.57M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	108.57M	shares	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$180.70M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$180.70M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$203.70M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$203.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	109.36M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	109.36M	shares	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$197.60M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$197.60M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$175.50M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$175.50M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.99B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.99B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.94B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.94B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: March 31, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.97B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: March 31, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.97B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: March 31, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$4.04B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: March 31, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$4.04B	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$75.40M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$75.40M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$57.80M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$57.80M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$84.10M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$84.10M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$886.10M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$886.10M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$936.20M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$936.20M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$3.30M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$3.30M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$3.10M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$3.10M	USD	Point-in-time
Other assets	`OtherAssets`	$641.10M	USD	Point-in-time
Other assets	`OtherAssets`	$641.10M	USD	Point-in-time
Other assets	`OtherAssets`	$716.20M	USD	Point-in-time
Other assets	`OtherAssets`	$716.20M	USD	Point-in-time
Total assets	`Assets`	$35.10B	USD	Point-in-time
Total assets	`Assets`	$35.10B	USD	Point-in-time
Total assets	`Assets`	$34.94B	USD	Point-in-time
Total assets	`Assets`	$34.94B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.74B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.74B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.30B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.30B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.67B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.67B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.93B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.93B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.74B	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$7.40M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$7.40M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$3.80M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$3.80M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$17.60M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$17.60M	USD	Point-in-time
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$62.10M	USD	Point-in-time
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$62.10M	USD	Point-in-time
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$65.10M	USD	Point-in-time
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$65.10M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$218.90M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$218.90M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$226.00M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$226.00M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.30M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.30M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.10M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.10M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$848.80M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$848.80M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$905.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$905.00M	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$2.19B	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$2.19B	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$2.19B	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$2.19B	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$820.80M	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$820.80M	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$565.50M	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$565.50M	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$1.14B	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$1.14B	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$1.14B	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$1.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.89B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	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: March 31, 2024 108,568,594; December 31, 2023 109,357,540)	`CommonStockValue`	$1.10M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: March 31, 2024 108,568,594; December 31, 2023 109,357,540)	`CommonStockValue`	$1.10M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: March 31, 2024 108,568,594; December 31, 2023 109,357,540)	`CommonStockValue`	$1.10M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: March 31, 2024 108,568,594; December 31, 2023 109,357,540)	`CommonStockValue`	$1.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.85B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.85B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.58B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$35.10B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$35.10B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$34.94B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$34.94B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`PremiumsEarnedNet`	$625.50M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$625.50M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$628.40M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$628.40M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$301.90M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$301.90M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$292.20M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$292.20M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$50.80M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$50.80M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$167.30M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$167.30M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-14.60M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-14.60M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-10.00M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-10.00M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	$17.80M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	$17.80M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	-	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	-	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$-14.60M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$-14.60M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$7.80M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$7.80M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$51.10M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$51.10M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$52.10M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$52.10M	USD	1 Quarter
Total revenues	`Revenues`	$1.16B	USD	1 Quarter
Total revenues	`Revenues`	$1.16B	USD	1 Quarter
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$631.40M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$631.40M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$609.70M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$609.70M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-600.00K	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-600.00K	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$6.40M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$6.40M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$13.70M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$13.70M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-14.80M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-14.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$60.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$60.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$54.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$54.70M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$55.50M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$55.50M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$60.50M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$60.50M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$271.70M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$271.70M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$278.30M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$278.30M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.01B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.01B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.01B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.01B	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Income tax expense (benefit) on period income (loss)	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$33.90M	USD	1 Quarter
Income tax expense (benefit) on period income (loss)	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$33.90M	USD	1 Quarter
Income tax expense (benefit) on period income (loss)	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$-200.00K	USD	1 Quarter
Income tax expense (benefit) on period income (loss)	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$-200.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-800.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-800.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$112.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$112.30M	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.96M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.96M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.55M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.55M	shares	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.55M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.55M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.84M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.84M	shares	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$582.10M	USD	1 Quarter
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$582.10M	USD	1 Quarter
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$582.20M	USD	1 Quarter
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$582.20M	USD	1 Quarter
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$334.40M	USD	1 Quarter
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$334.40M	USD	1 Quarter
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$315.00M	USD	1 Quarter
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$315.00M	USD	1 Quarter
Fee revenue and other income	`ProceedsFromFeesReceived`	$50.40M	USD	1 Quarter
Fee revenue and other income	`ProceedsFromFeesReceived`	$50.40M	USD	1 Quarter
Fee revenue and other income	`ProceedsFromFeesReceived`	$53.60M	USD	1 Quarter
Fee revenue and other income	`ProceedsFromFeesReceived`	$53.60M	USD	1 Quarter
Insurance policy benefits	`InsurancePolicyBenefits`	$408.00M	USD	1 Quarter
Insurance policy benefits	`InsurancePolicyBenefits`	$408.00M	USD	1 Quarter
Insurance policy benefits	`InsurancePolicyBenefits`	$410.90M	USD	1 Quarter
Insurance policy benefits	`InsurancePolicyBenefits`	$410.90M	USD	1 Quarter
Interest expense	`InterestPaidNet`	$50.40M	USD	1 Quarter
Interest expense	`InterestPaidNet`	$50.40M	USD	1 Quarter
Interest expense	`InterestPaidNet`	$38.60M	USD	1 Quarter
Interest expense	`InterestPaidNet`	$38.60M	USD	1 Quarter
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$103.20M	USD	1 Quarter
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$103.20M	USD	1 Quarter
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$89.80M	USD	1 Quarter
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$89.80M	USD	1 Quarter
Other operating costs	`PaymentsForOtherOperatingActivities`	$303.80M	USD	1 Quarter
Other operating costs	`PaymentsForOtherOperatingActivities`	$303.80M	USD	1 Quarter
Other operating costs	`PaymentsForOtherOperatingActivities`	$320.20M	USD	1 Quarter
Other operating costs	`PaymentsForOtherOperatingActivities`	$320.20M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$6.20M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$6.20M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$10.10M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$10.10M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.60M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.60M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.90M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.90M	USD	1 Quarter
Sales of investments	`SalesOfInvestments`	$671.00M	USD	1 Quarter
Sales of investments	`SalesOfInvestments`	$671.00M	USD	1 Quarter
Sales of investments	`SalesOfInvestments`	$486.50M	USD	1 Quarter
Sales of investments	`SalesOfInvestments`	$486.50M	USD	1 Quarter
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$368.30M	USD	1 Quarter
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$368.30M	USD	1 Quarter
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$276.80M	USD	1 Quarter
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$276.80M	USD	1 Quarter
Purchases of investments	`PurchasesOfInvestments`	$1.06B	USD	1 Quarter
Purchases of investments	`PurchasesOfInvestments`	$1.06B	USD	1 Quarter
Purchases of investments	`PurchasesOfInvestments`	$1.15B	USD	1 Quarter
Purchases of investments	`PurchasesOfInvestments`	$1.15B	USD	1 Quarter
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-8.40M	USD	1 Quarter
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-8.40M	USD	1 Quarter
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$4.30M	USD	1 Quarter
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$4.30M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$13.90M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$13.90M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.50M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.50M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.60M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.60M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-406.70M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-406.70M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.10M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.10M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.80M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.80M	USD	1 Quarter
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$58.80M	USD	1 Quarter
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$58.80M	USD	1 Quarter
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	1 Quarter
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$25.80M	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividends`	$17.30M	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividends`	$17.30M	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividends`	$17.10M	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividends`	$17.10M	USD	1 Quarter
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	-	USD	1 Quarter
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	-	USD	1 Quarter
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$3.50M	USD	1 Quarter
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$3.50M	USD	1 Quarter
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$498.30M	USD	1 Quarter
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$498.30M	USD	1 Quarter
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$523.90M	USD	1 Quarter
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$523.90M	USD	1 Quarter
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$422.10M	USD	1 Quarter
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$422.10M	USD	1 Quarter
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$505.50M	USD	1 Quarter
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$505.50M	USD	1 Quarter
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$222.00M	USD	1 Quarter
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$222.00M	USD	1 Quarter
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$620.50M	USD	1 Quarter
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$620.50M	USD	1 Quarter
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$222.10M	USD	1 Quarter
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$222.10M	USD	1 Quarter
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$420.40M	USD	1 Quarter
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$420.40M	USD	1 Quarter
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$39.50M	USD	1 Quarter
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$39.50M	USD	1 Quarter
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$251.70M	USD	1 Quarter
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$251.70M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-310.20M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-310.20M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$202.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$202.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-239.20M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-239.20M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-122.80M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-122.80M	USD	1 Quarter
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.10M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.10M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$644.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$644.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$649.80M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$649.80M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.10M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$522.10M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$644.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$644.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$649.80M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$649.80M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period (in shares)	`CommonStockSharesIssued`	109.36M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesIssued`	109.36M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesIssued`	108.57M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesIssued`	108.57M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.22B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.22B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.77B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.77B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.03B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.03B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.37B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-800.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-800.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$112.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$112.30M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.90M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.90M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$96.50M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$96.50M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.10M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.10M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$16.40M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$16.40M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$16.40M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$16.40M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$-300.00K	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$-300.00K	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$2.40M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$2.40M	USD	1 Quarter
Balance, end of period (in shares)	`CommonStockSharesIssued`	109.36M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesIssued`	109.36M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesIssued`	108.57M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesIssued`	108.57M	shares	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.22B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.22B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.77B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.77B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.03B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.03B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.37B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-800.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-800.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$112.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$112.30M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$626.10M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$626.10M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-114.60M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-114.60M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$263.30M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$263.30M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-231.70M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-231.70M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$1.40M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$1.40M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$-900.00K	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$-900.00K	USD	1 Quarter
For net realized investment losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-7.30M	USD	1 Quarter
For net realized investment losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-7.30M	USD	1 Quarter
For net realized investment losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-10.90M	USD	1 Quarter
For net realized investment losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-10.90M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$374.60M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$374.60M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$123.00M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$123.00M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$81.70M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$81.70M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$26.50M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$26.50M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.90M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$292.90M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$96.50M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$96.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$208.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$208.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$292.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$292.10M	USD	1 Quarter

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