10-Q Filing

CNO FINANCIAL GROUP, INC. CIK: 1224608 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001224608-24-000050`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	cno-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 222 Income Statement 176 Cash Flow Statement 128 Stockholders Equity 72 Comprehensive Income 72

Balance Sheet 222 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: June 30, 2024 - $39.8 and December 31, 2023 - $42.9; amortized cost: June 30, 2024 - $25,106.1 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: June 30, 2024 - $39.8 and December 31, 2023 - $42.9; amortized cost: June 30, 2024 - $25,106.1 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$21.51B	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, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$56.00M	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`	$39.80M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.80M	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: June 30, 2024 - $39.8 and December 31, 2023 - $42.9; amortized cost: June 30, 2024 - $25,106.1 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.62B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: June 30, 2024 - $39.8 and December 31, 2023 - $42.9; amortized cost: June 30, 2024 - $25,106.1 and December 31, 2023 - $23,699.2)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.62B	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, 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`	$66.10M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$66.10M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$117.70M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$117.70M	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.11B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.11B	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
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
Mortgage loans (net of allowance for credit losses: June 30, 2024 - $13.2 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.06B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: June 30, 2024 - $13.2 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.06B	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, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$13.20M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$13.20M	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: June 30, 2024 - $13.2 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.18B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: June 30, 2024 - $13.2 and December 31, 2023 - $15.4)	`NotesReceivableNet`	$2.18B	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
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, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$10.30M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$10.30M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$131.30M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$131.30M	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, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$2.80M	USD	Point-in-time
Investments held by variable interest entities, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$2.80M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$207.80M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$207.80M	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
Trading securities	`TradingSecuritiesDebt`	$222.70M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$222.70M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$440.60M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$440.60M	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: June 30, 2024 - $2.8 and December 31, 2023 - $3.1; amortized cost: June 30, 2024 - $440.6 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: June 30, 2024 - $2.8 and December 31, 2023 - $3.1; amortized cost: June 30, 2024 - $440.6 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$768.60M	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: June 30, 2024 - $2.8 and December 31, 2023 - $3.1; amortized cost: June 30, 2024 - $440.6 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$425.50M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: June 30, 2024 - $2.8 and December 31, 2023 - $3.1; amortized cost: June 30, 2024 - $440.6 and December 31, 2023 - $787.6)	`InvestmentsHeldByVariableInterestEntities`	$425.50M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.55B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.55B	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`	$26.14B	USD	Point-in-time
Total investments	`Investments`	$26.14B	USD	Point-in-time
Total investments	`Investments`	$27.23B	USD	Point-in-time
Total investments	`Investments`	$27.23B	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`	$774.50M	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$774.50M	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$878.80M	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$878.80M	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`	$113.30M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$113.30M	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`	$114.50M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$114.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$262.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$262.50M	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
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`	106.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	106.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	106.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	106.51M	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`	$191.80M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$191.80M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$170.40M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$170.40M	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`	$203.70M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$203.70M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.05B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.05B	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: June 30, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$4.04B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: June 30, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$4.04B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: June 30, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.91B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: June 30, 2024 - $3.0 and December 31, 2023 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.91B	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$66.00M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$66.00M	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`	$84.50M	USD	Point-in-time
Market risk benefit asset	`MarketRiskBenefitAssetAmount`	$84.50M	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
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$882.80M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$882.80M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$3.20M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$3.20M	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`	$706.40M	USD	Point-in-time
Other assets	`OtherAssets`	$706.40M	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`	$36.29B	USD	Point-in-time
Total assets	`Assets`	$36.29B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.67B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.67B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$16.64B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$16.64B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.39B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$15.39B	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`	$11.48B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.48B	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$10.50M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$10.50M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$3.20M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$3.20M	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
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`	$59.60M	USD	Point-in-time
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$59.60M	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`	$220.90M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$220.90M	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
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.20M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$934.40M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$934.40M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$848.80M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$848.80M	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`	$501.40M	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$501.40M	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`	$1.83B	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$1.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$32.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.86B	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: June 30, 2024 106,513,566; 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: June 30, 2024 106,513,566; 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: June 30, 2024 106,513,566; 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: June 30, 2024 106,513,566; 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`	$1.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.80B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.46B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.46B	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`	$2.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	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`	$2.37B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.37B	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`	$2.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$36.29B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$36.29B	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

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`PremiumsEarnedNet`	$628.30M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$628.30M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$1.25B	USD	2 Qtrs
Insurance policy income	`PremiumsEarnedNet`	$1.25B	USD	2 Qtrs
Insurance policy income	`PremiumsEarnedNet`	$641.50M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$641.50M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$1.27B	USD	2 Qtrs
Insurance policy income	`PremiumsEarnedNet`	$1.27B	USD	2 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$308.10M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$308.10M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$351.70M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$351.70M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$600.30M	USD	2 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$600.30M	USD	2 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$653.60M	USD	2 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$653.60M	USD	2 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$91.60M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$91.60M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$224.70M	USD	2 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$224.70M	USD	2 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$57.40M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$57.40M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$142.40M	USD	2 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$142.40M	USD	2 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-36.40M	USD	2 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-36.40M	USD	2 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-36.30M	USD	2 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-36.30M	USD	2 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-26.30M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-26.30M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-21.80M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-21.80M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$-13.50M	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$-13.50M	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$-13.50M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$-13.50M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$9.10M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$9.10M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$26.90M	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentsGainLoss`	$26.90M	USD	2 Qtrs
Total investment losses	`GainLossOnInvestments`	$-35.30M	USD	1 Quarter
Total investment losses	`GainLossOnInvestments`	$-35.30M	USD	1 Quarter
Total investment losses	`GainLossOnInvestments`	$-17.20M	USD	1 Quarter
Total investment losses	`GainLossOnInvestments`	$-17.20M	USD	1 Quarter
Total investment losses	`GainLossOnInvestments`	$-49.90M	USD	2 Qtrs
Total investment losses	`GainLossOnInvestments`	$-49.90M	USD	2 Qtrs
Total investment losses	`GainLossOnInvestments`	$-9.40M	USD	2 Qtrs
Total investment losses	`GainLossOnInvestments`	$-9.40M	USD	2 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$83.90M	USD	2 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$83.90M	USD	2 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$32.80M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$32.80M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$82.20M	USD	2 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$82.20M	USD	2 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$30.10M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$30.10M	USD	1 Quarter
Total revenues	`Revenues`	$1.07B	USD	1 Quarter
Total revenues	`Revenues`	$1.07B	USD	1 Quarter
Total revenues	`Revenues`	$1.02B	USD	1 Quarter
Total revenues	`Revenues`	$1.02B	USD	1 Quarter
Total revenues	`Revenues`	$2.03B	USD	2 Qtrs
Total revenues	`Revenues`	$2.03B	USD	2 Qtrs
Total revenues	`Revenues`	$2.22B	USD	2 Qtrs
Total revenues	`Revenues`	$2.22B	USD	2 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$568.80M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$568.80M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.20B	USD	2 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.20B	USD	2 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.18B	USD	2 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.18B	USD	2 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$565.90M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$565.90M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-8.30M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-8.30M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$36.40M	USD	2 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$36.40M	USD	2 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-8.90M	USD	2 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-8.90M	USD	2 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$30.00M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$30.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$13.90M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$13.90M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$200.00K	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$200.00K	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.80M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.80M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$17.60M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$17.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$112.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$112.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$124.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$124.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$64.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$64.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$57.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$57.60M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$111.50M	USD	2 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$111.50M	USD	2 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$121.90M	USD	2 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$121.90M	USD	2 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$56.00M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$56.00M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$61.40M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$61.40M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$528.20M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$528.20M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$529.70M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$529.70M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$251.40M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$251.40M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$256.50M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$256.50M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.93B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.93B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$926.70M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$926.70M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$915.60M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$915.60M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.93B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.93B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.80M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.10M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.10M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$68.20M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$68.20M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$22.20M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$22.20M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$22.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$22.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$34.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$34.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$72.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$72.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$228.60M	USD	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.27M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.27M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.35M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.35M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.73M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.73M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.41M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.41M	shares	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.08	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.08	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.11	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.11	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.05M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.05M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.19M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.19M	shares	2 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.65M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.65M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.26M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.26M	shares	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.08	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.08	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	2 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.06	USD	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.16B	USD	2 Qtrs
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.16B	USD	2 Qtrs
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.15B	USD	2 Qtrs
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.15B	USD	2 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$648.30M	USD	2 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$648.30M	USD	2 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$679.00M	USD	2 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$679.00M	USD	2 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$89.00M	USD	2 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$89.00M	USD	2 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$105.30M	USD	2 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$105.30M	USD	2 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$821.00M	USD	2 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$821.00M	USD	2 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$821.40M	USD	2 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$821.40M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$122.20M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$122.20M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$108.10M	USD	2 Qtrs
Interest expense	`InterestPaidNet`	$108.10M	USD	2 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$186.40M	USD	2 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$186.40M	USD	2 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$214.40M	USD	2 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$214.40M	USD	2 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$537.00M	USD	2 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$537.00M	USD	2 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$523.80M	USD	2 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$523.80M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$27.70M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$27.70M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$45.50M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$45.50M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.40M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.40M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$205.50M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$205.50M	USD	2 Qtrs
Sales of investments	`SalesOfInvestments`	$1.34B	USD	2 Qtrs
Sales of investments	`SalesOfInvestments`	$1.34B	USD	2 Qtrs
Sales of investments	`SalesOfInvestments`	$747.30M	USD	2 Qtrs
Sales of investments	`SalesOfInvestments`	$747.30M	USD	2 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$967.00M	USD	2 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$967.00M	USD	2 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$660.30M	USD	2 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$660.30M	USD	2 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$1.91B	USD	2 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$1.91B	USD	2 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$3.48B	USD	2 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$3.48B	USD	2 Qtrs
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-30.80M	USD	2 Qtrs
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-30.80M	USD	2 Qtrs
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$6.00M	USD	2 Qtrs
Net sales (purchases) of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$6.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$22.60M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$22.60M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.70M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.70M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-551.90M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-551.90M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.17B	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.17B	USD	2 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	$691.00M	USD	2 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	$691.00M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.60M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.60M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.80M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.80M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$55.60M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$55.60M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$118.60M	USD	2 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$118.60M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$34.50M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$34.50M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$34.50M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$34.50M	USD	2 Qtrs
Proceeds from financing arrangements	`ProceedsFromFinancingArrangements`	$43.00M	USD	2 Qtrs
Proceeds from financing arrangements	`ProceedsFromFinancingArrangements`	$43.00M	USD	2 Qtrs
Proceeds from financing arrangements	`ProceedsFromFinancingArrangements`	-	USD	2 Qtrs
Proceeds from financing arrangements	`ProceedsFromFinancingArrangements`	-	USD	2 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	-	USD	2 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	-	USD	2 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$7.10M	USD	2 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$7.10M	USD	2 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.86B	USD	2 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.86B	USD	2 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.04B	USD	2 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.04B	USD	2 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.01B	USD	2 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.01B	USD	2 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$847.60M	USD	2 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$847.60M	USD	2 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$237.00M	USD	2 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$237.00M	USD	2 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$645.50M	USD	2 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$645.50M	USD	2 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$237.20M	USD	2 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$237.20M	USD	2 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$445.50M	USD	2 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$445.50M	USD	2 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$315.90M	USD	2 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$315.90M	USD	2 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$104.10M	USD	2 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$104.10M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.07B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$245.50M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$245.50M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-83.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$103.10M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$103.10M	USD	2 Qtrs
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.90M	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`	$644.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$992.10M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$992.10M	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`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.90M	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`	$644.90M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$992.10M	USD	Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$992.10M	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

Stockholders Equity 72 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`	106.51M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesIssued`	106.51M	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`	$2.37B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.37B	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`	$2.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Net income	`NetIncomeLoss`	$72.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$72.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$228.60M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$223.80M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$223.80M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$112.50M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$112.50M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$16.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$16.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$60.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$60.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$100.00M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$100.00M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$45.10M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$45.10M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$17.40M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$17.40M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$17.50M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$17.50M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$33.90M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$33.90M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$33.80M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$33.80M	USD	2 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$9.20M	USD	2 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$9.20M	USD	2 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$6.10M	USD	2 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$6.10M	USD	2 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$6.40M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$6.40M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$6.80M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$6.80M	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`	106.51M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesIssued`	106.51M	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`	$2.37B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.37B	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`	$2.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.00B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$72.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$72.90M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$73.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$228.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$228.60M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$353.30M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$353.30M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-217.10M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-217.10M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-331.70M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-331.70M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-272.80M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-272.80M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$106.10M	USD	2 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$106.10M	USD	2 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-157.20M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-157.20M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-206.80M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-206.80M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-438.50M	USD	2 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$-438.50M	USD	2 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$600.00K	USD	2 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$600.00K	USD	2 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$1.40M	USD	2 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$1.40M	USD	2 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$-800.00K	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$-800.00K	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$2.30M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$2.30M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-40.10M	USD	2 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-40.10M	USD	2 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-37.00M	USD	2 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-37.00M	USD	2 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-29.20M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-29.20M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-29.70M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-29.70M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$285.90M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$285.90M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$20.20M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$20.20M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$143.20M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$143.20M	USD	2 Qtrs
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-88.70M	USD	1 Quarter
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-88.70M	USD	1 Quarter
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$30.70M	USD	2 Qtrs
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$30.70M	USD	2 Qtrs
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$62.10M	USD	2 Qtrs
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$62.10M	USD	2 Qtrs
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$4.20M	USD	1 Quarter
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$4.20M	USD	1 Quarter
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-19.60M	USD	1 Quarter
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-19.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$223.80M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$223.80M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$112.50M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$112.50M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$16.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$16.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$341.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$341.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$4.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$132.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$132.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$296.70M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$296.70M	USD	2 Qtrs

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