10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001224608-25-000006 |
| Period End Date | 20241231 |
| Filing Date | 20250226 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | cno-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
200 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, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$37.10M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$37.10M | 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, at fair value (net of allowance for credit losses: 2024 - $37.1 and 2023 - $42.9; amortized cost: 2024 - $25,264.3 and 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: 2024 - $37.1 and 2023 - $42.9; amortized cost: 2024 - $25,264.3 and 2023 - $23,699.2) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$21.51B | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$7.60M | USD | Point-in-time |
| Fixed maturities, available for sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$7.60M | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (net of allowance for credit losses: 2024 - $37.1 and 2023 - $42.9; amortized cost: 2024 - $25,264.3 and 2023 - $23,699.2) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$22.84B | USD | Point-in-time |
| Fixed maturities, available for sale, at fair value (net of allowance for credit losses: 2024 - $37.1 and 2023 - $42.9; amortized cost: 2024 - $25,264.3 and 2023 - $23,699.2) |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$22.84B | USD | Point-in-time |
| Equity securities at fair value |
EquitySecuritiesFvNi
|
$162.00M | USD | Point-in-time |
| Equity securities at fair value |
EquitySecuritiesFvNi
|
$162.00M | 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
|
$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
|
$25.26B | USD | Point-in-time |
| Fixed maturities, available for sale, amortized cost |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$25.26B | USD | Point-in-time |
| Mortgage loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$5.60M | USD | Point-in-time |
| Mortgage loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$5.60M | 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 (net of allowance for credit losses: 2024 - $13.6 and 2023 - $15.4) |
NotesReceivableNet
|
$2.06B | USD | Point-in-time |
| Mortgage loans (net of allowance for credit losses: 2024 - $13.6 and 2023 - $15.4) |
NotesReceivableNet
|
$2.06B | USD | Point-in-time |
| Mortgage loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$13.60M | USD | Point-in-time |
| Mortgage loans, allowance for credit losses |
FinancingReceivableAllowanceForCreditLosses
|
$13.60M | USD | Point-in-time |
| Mortgage loans (net of allowance for credit losses: 2024 - $13.6 and 2023 - $15.4) |
NotesReceivableNet
|
$2.51B | USD | Point-in-time |
| Mortgage loans (net of allowance for credit losses: 2024 - $13.6 and 2023 - $15.4) |
NotesReceivableNet
|
$2.51B | 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
|
$128.50M | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$128.50M | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$135.30M | USD | Point-in-time |
| Policy loans |
PolicyLoansReceivable
|
$135.30M | USD | Point-in-time |
| Investments held by variable interest entities, allowance for credit losses |
InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss
|
$1.30M | USD | Point-in-time |
| Investments held by variable interest entities, allowance for credit losses |
InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss
|
$1.30M | 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 |
| Trading securities |
TradingSecuritiesDebt
|
$304.20M | USD | Point-in-time |
| Trading securities |
TradingSecuritiesDebt
|
$304.20M | 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
|
$437.00M | USD | Point-in-time |
| Investments held by variable interest entities, amortized cost |
InvestmentsHeldByVariableInterestEntitiesAmortizedCost
|
$437.00M | USD | Point-in-time |
| Investments held by variable interest entities (net of allowance for credit losses: 2024 - $1.3 and 2023 - $3.1; amortized cost: 2024 - $437.0 and 2023 - $787.6) |
InvestmentsHeldByVariableInterestEntities
|
$768.60M | USD | Point-in-time |
| Investments held by variable interest entities (net of allowance for credit losses: 2024 - $1.3 and 2023 - $3.1; amortized cost: 2024 - $437.0 and 2023 - $787.6) |
InvestmentsHeldByVariableInterestEntities
|
$768.60M | USD | Point-in-time |
| Reinsurance receivables, allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$3.00M | USD | Point-in-time |
| Reinsurance receivables, allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$3.00M | USD | Point-in-time |
| Investments held by variable interest entities (net of allowance for credit losses: 2024 - $1.3 and 2023 - $3.1; amortized cost: 2024 - $437.0 and 2023 - $787.6) |
InvestmentsHeldByVariableInterestEntities
|
$432.30M | USD | Point-in-time |
| Investments held by variable interest entities (net of allowance for credit losses: 2024 - $1.3 and 2023 - $3.1; amortized cost: 2024 - $437.0 and 2023 - $787.6) |
InvestmentsHeldByVariableInterestEntities
|
$432.30M | USD | Point-in-time |
| Reinsurance receivables, allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$3.00M | USD | Point-in-time |
| Reinsurance receivables, allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$3.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.35B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.35B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.49B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.49B | 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
|
$27.87B | USD | Point-in-time |
| Total investments |
Investments
|
$27.87B | USD | Point-in-time |
| Cash and cash equivalents - unrestricted |
CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities
|
$1.66B | USD | Point-in-time |
| Cash and cash equivalents - unrestricted |
CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities
|
$1.66B | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in USD 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 |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | 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 |
| 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
|
$341.00M | USD | Point-in-time |
| Cash and cash equivalents held by variable interest entities |
CashAndCashEquivalentsHeldByVariableInterestEntities
|
$341.00M | 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 |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$286.40M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$286.40M | 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
|
101.62M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
101.62M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
101.62M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
101.62M | 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 |
| 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
|
$180.70M | USD | Point-in-time |
| Present value of future profits |
ValueOfBusinessAcquiredVOBA
|
$180.70M | USD | Point-in-time |
| Present value of future profits |
ValueOfBusinessAcquiredVOBA
|
$161.00M | USD | Point-in-time |
| Present value of future profits |
ValueOfBusinessAcquiredVOBA
|
$161.00M | USD | Point-in-time |
| Present value of future profits |
ValueOfBusinessAcquiredVOBA
|
$230.10M | USD | Point-in-time |
| Present value of future profits |
ValueOfBusinessAcquiredVOBA
|
$230.10M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$2.16B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$2.16B | 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: 2024 - $3.0 and 2023 - $3.0) |
ReinsuranceRecoverablesOnPaidLosses
|
$4.04B | USD | Point-in-time |
| Reinsurance receivables (net of allowance for credit losses: 2024 - $3.0 and 2023 - $3.0) |
ReinsuranceRecoverablesOnPaidLosses
|
$4.04B | USD | Point-in-time |
| Reinsurance receivables (net of allowance for credit losses: 2024 - $3.0 and 2023 - $3.0) |
ReinsuranceRecoverablesOnPaidLosses
|
$3.85B | USD | Point-in-time |
| Reinsurance receivables (net of allowance for credit losses: 2024 - $3.0 and 2023 - $3.0) |
ReinsuranceRecoverablesOnPaidLosses
|
$3.85B | 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
|
$818.90M | USD | Point-in-time |
| Income tax assets, net |
DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable
|
$818.90M | 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 |
| Assets held in separate accounts |
SeparateAccountAssets
|
$3.30M | USD | Point-in-time |
| Assets held in separate accounts |
SeparateAccountAssets
|
$3.30M | 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
|
$699.90M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$699.90M | USD | Point-in-time |
| Total assets |
Assets
|
$35.03B | USD | Point-in-time |
| Total assets |
Assets
|
$35.03B | USD | Point-in-time |
| Total assets |
Assets
|
$37.85B | USD | Point-in-time |
| Total assets |
Assets
|
$37.85B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$17.62B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$17.62B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$15.22B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderFunds
|
$15.22B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$11.71B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$11.71B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$12.19B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$12.19B | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$60.00M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$60.00M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$117.10M | USD | Point-in-time |
| Market risk benefit liability |
MarketRiskBenefitLiabilityAmount
|
$117.10M | USD | Point-in-time |
| Liability for life insurance policy claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$62.10M | USD | Point-in-time |
| Liability for life insurance policy claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$62.10M | USD | Point-in-time |
| Liability for life insurance policy claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$61.10M | USD | Point-in-time |
| Liability for life insurance policy claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$61.10M | USD | Point-in-time |
| Unearned and advanced premiums |
UnearnedPremiums
|
$226.80M | USD | Point-in-time |
| Unearned and advanced premiums |
UnearnedPremiums
|
$226.80M | 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 |
| 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
|
$3.30M | USD | Point-in-time |
| Liabilities related to separate accounts |
SeparateAccountsLiability
|
$3.30M | 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
|
$1.16B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.16B | 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
|
$497.60M | USD | Point-in-time |
| Borrowings related to variable interest entities |
BorrowingsRelatedToVariableInterestEntities
|
$497.60M | 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 |
| Notes payable direct corporate obligations |
NotesPayable
|
$1.83B | USD | Point-in-time |
| Notes payable direct corporate obligations |
NotesPayable
|
$1.83B | 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
|
$32.81B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$32.81B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$35.35B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$35.35B | USD | Point-in-time |
| Commitments and Contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2024 - 101,618,957 and 2023 - 109,357,540) |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2024 - 101,618,957 and 2023 - 109,357,540) |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2024 - 101,618,957 and 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: 2024 - 101,618,957 and 2023 - 109,357,540) |
CommonStockValue
|
$1.10M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.63B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.63B | 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 |
| 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
|
$-1.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.37B | 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
|
$2.24B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.24B | 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
|
$3.68B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$3.68B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.50B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.50B | 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 liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$37.85B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$37.85B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$35.03B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$35.03B | USD | Point-in-time |
Income Statement
212 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Insurance policy income |
PremiumsEarnedNet
|
$2.50B | USD | Annual |
| Insurance policy income |
PremiumsEarnedNet
|
$2.50B | USD | Annual |
| Insurance policy income |
PremiumsEarnedNet
|
$2.56B | USD | Annual |
| Insurance policy income |
PremiumsEarnedNet
|
$2.56B | USD | Annual |
| Insurance policy income |
PremiumsEarnedNet
|
$2.51B | USD | Annual |
| Insurance policy income |
PremiumsEarnedNet
|
$2.51B | USD | Annual |
| General account assets |
NetInvestmentIncomeOnGeneralAccountInvestedAssets
|
$1.25B | USD | Annual |
| General account assets |
NetInvestmentIncomeOnGeneralAccountInvestedAssets
|
$1.25B | USD | Annual |
| General account assets |
NetInvestmentIncomeOnGeneralAccountInvestedAssets
|
$1.42B | USD | Annual |
| General account assets |
NetInvestmentIncomeOnGeneralAccountInvestedAssets
|
$1.42B | USD | Annual |
| General account assets |
NetInvestmentIncomeOnGeneralAccountInvestedAssets
|
$1.18B | USD | Annual |
| General account assets |
NetInvestmentIncomeOnGeneralAccountInvestedAssets
|
$1.18B | USD | Annual |
| Policyholder and other special-purpose portfolios |
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
|
$-163.10M | USD | Annual |
| Policyholder and other special-purpose portfolios |
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
|
$-163.10M | USD | Annual |
| Policyholder and other special-purpose portfolios |
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
|
$329.40M | USD | Annual |
| Policyholder and other special-purpose portfolios |
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
|
$329.40M | USD | Annual |
| Policyholder and other special-purpose portfolios |
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
|
$249.50M | USD | Annual |
| Policyholder and other special-purpose portfolios |
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
|
$249.50M | USD | Annual |
| Realized investment losses |
RealizedInvestmentGainsLosses
|
$-75.60M | USD | Annual |
| Realized investment losses |
RealizedInvestmentGainsLosses
|
$-75.60M | USD | Annual |
| Realized investment losses |
RealizedInvestmentGainsLosses
|
$-17.90M | USD | Annual |
| Realized investment losses |
RealizedInvestmentGainsLosses
|
$-17.90M | USD | Annual |
| Realized investment losses |
RealizedInvestmentGainsLosses
|
$-69.30M | USD | Annual |
| Realized investment losses |
RealizedInvestmentGainsLosses
|
$-69.30M | USD | Annual |
| Other investment gains (losses) |
OtherInvestmentsGainLoss
|
$25.70M | USD | Annual |
| Other investment gains (losses) |
OtherInvestmentsGainLoss
|
$25.70M | USD | Annual |
| Other investment gains (losses) |
OtherInvestmentsGainLoss
|
$-117.50M | USD | Annual |
| Other investment gains (losses) |
OtherInvestmentsGainLoss
|
$-117.50M | USD | Annual |
| Other investment gains (losses) |
OtherInvestmentsGainLoss
|
$300.00K | USD | Annual |
| Other investment gains (losses) |
OtherInvestmentsGainLoss
|
$300.00K | USD | Annual |
| Total investment losses |
GainLossOnInvestments
|
$-135.40M | USD | Annual |
| Total investment losses |
GainLossOnInvestments
|
$-135.40M | USD | Annual |
| Total investment losses |
GainLossOnInvestments
|
$-49.90M | USD | Annual |
| Total investment losses |
GainLossOnInvestments
|
$-49.90M | USD | Annual |
| Total investment losses |
GainLossOnInvestments
|
$-69.00M | USD | Annual |
| Total investment losses |
GainLossOnInvestments
|
$-69.00M | USD | Annual |
| Fee revenue and other income |
FeeRevenueAndOtherIncome
|
$196.50M | USD | Annual |
| Fee revenue and other income |
FeeRevenueAndOtherIncome
|
$196.50M | USD | Annual |
| Fee revenue and other income |
FeeRevenueAndOtherIncome
|
$192.10M | USD | Annual |
| Fee revenue and other income |
FeeRevenueAndOtherIncome
|
$192.10M | USD | Annual |
| Fee revenue and other income |
FeeRevenueAndOtherIncome
|
$210.60M | USD | Annual |
| Fee revenue and other income |
FeeRevenueAndOtherIncome
|
$210.60M | USD | Annual |
| Total revenues |
Revenues
|
$1.17B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.17B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.58B | USD | Annual |
| Total revenues |
Revenues
|
$3.58B | USD | Annual |
| Total revenues |
Revenues
|
$1.02B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.02B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.10B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.10B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$947.50M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$947.50M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.45B | USD | Annual |
| Total revenues |
Revenues
|
$4.45B | USD | Annual |
| Total revenues |
Revenues
|
$1.01B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.01B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.16B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.16B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.15B | USD | Annual |
| Total revenues |
Revenues
|
$4.15B | USD | Annual |
| Total revenues |
Revenues
|
$1.13B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.13B | USD | 1 Quarter |
| Insurance policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.62B | USD | Annual |
| Insurance policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.62B | USD | Annual |
| Insurance policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.47B | USD | Annual |
| Insurance policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.47B | USD | Annual |
| Insurance policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.33B | USD | Annual |
| Insurance policy benefits |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.33B | USD | Annual |
| Liability for future policy benefits remeasurement loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$21.20M | USD | Annual |
| Liability for future policy benefits remeasurement loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$21.20M | USD | Annual |
| Liability for future policy benefits remeasurement loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$15.60M | USD | Annual |
| Liability for future policy benefits remeasurement loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$15.60M | USD | Annual |
| Liability for future policy benefits remeasurement loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$41.10M | USD | Annual |
| Liability for future policy benefits remeasurement loss |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$41.10M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$60.50M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$60.50M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$34.20M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$34.20M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$141.50M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$141.50M | USD | Annual |
| Interest expense |
InterestExpense
|
$137.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$137.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$238.60M | USD | Annual |
| Interest expense |
InterestExpense
|
$238.60M | USD | Annual |
| Interest expense |
InterestExpense
|
$254.40M | USD | Annual |
| Interest expense |
InterestExpense
|
$254.40M | USD | Annual |
| Amortization of deferred acquisition costs and present value of future profits |
AmortizationOfDeferredCharges
|
$227.40M | USD | Annual |
| Amortization of deferred acquisition costs and present value of future profits |
AmortizationOfDeferredCharges
|
$227.40M | USD | Annual |
| Amortization of deferred acquisition costs and present value of future profits |
AmortizationOfDeferredCharges
|
$251.20M | USD | Annual |
| Amortization of deferred acquisition costs and present value of future profits |
AmortizationOfDeferredCharges
|
$251.20M | USD | Annual |
| Amortization of deferred acquisition costs and present value of future profits |
AmortizationOfDeferredCharges
|
$212.80M | USD | Annual |
| Amortization of deferred acquisition costs and present value of future profits |
AmortizationOfDeferredCharges
|
$212.80M | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$950.90M | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$950.90M | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$1.05B | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$1.05B | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$1.06B | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$1.06B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.93B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.93B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.76B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.76B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.79B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.79B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$46.10M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$46.10M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$215.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$215.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$816.50M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$816.50M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.00M | USD | 1 Quarter |
| 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
|
$146.20M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$146.20M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$356.80M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$356.80M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$518.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$518.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$210.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$210.50M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
$80.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
$80.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
$185.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
$185.90M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
$114.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
$114.30M | USD | Annual |
| Net income |
NetIncomeLoss
|
$276.50M | USD | Annual |
| Net income |
NetIncomeLoss
|
$276.50M | USD | Annual |
| Net income |
NetIncomeLoss
|
$630.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$630.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$9.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$9.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$167.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$167.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$73.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$73.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$166.10M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$166.10M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$112.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$112.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$404.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$404.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$36.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$36.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-800.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-800.00K | USD | 1 Quarter |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.28M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
113.28M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
115.73M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
115.73M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.14M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
106.14M | shares | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$2.44 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$2.44 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$5.45 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$5.45 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$3.81 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$3.81 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.03 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.62 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.62 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.48 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$1.48 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
115.12M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
115.12M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.12M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
108.12M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.72M | shares | Annual |
| Weighted average shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.72M | shares | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$2.40 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$2.40 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.58 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.58 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.46 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.46 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$5.36 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$5.36 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$3.74 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$3.74 | USD | Annual |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.01 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.01 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$0.64 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.06 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$1.06 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$0.09 | USD | 1 Quarter |
| Net income (in USD per share) |
EarningsPerShareDiluted
|
$0.09 | USD | 1 Quarter |
Cash Flow Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Insurance policy income |
ProceedsFromInsurancePremiumsCollected
|
$2.29B | USD | Annual |
| Insurance policy income |
ProceedsFromInsurancePremiumsCollected
|
$2.29B | USD | Annual |
| Insurance policy income |
ProceedsFromInsurancePremiumsCollected
|
$2.30B | USD | Annual |
| Insurance policy income |
ProceedsFromInsurancePremiumsCollected
|
$2.30B | USD | Annual |
| Insurance policy income |
ProceedsFromInsurancePremiumsCollected
|
$2.35B | USD | Annual |
| Insurance policy income |
ProceedsFromInsurancePremiumsCollected
|
$2.35B | USD | Annual |
| Net investment income |
ProceedsFromInterestAndDividendsReceived
|
$1.33B | USD | Annual |
| Net investment income |
ProceedsFromInterestAndDividendsReceived
|
$1.33B | USD | Annual |
| Net investment income |
ProceedsFromInterestAndDividendsReceived
|
$1.15B | USD | Annual |
| Net investment income |
ProceedsFromInterestAndDividendsReceived
|
$1.15B | USD | Annual |
| Net investment income |
ProceedsFromInterestAndDividendsReceived
|
$1.41B | USD | Annual |
| Net investment income |
ProceedsFromInterestAndDividendsReceived
|
$1.41B | USD | Annual |
| Fee revenue and other income |
ProceedsFromFeesReceived
|
$149.20M | USD | Annual |
| Fee revenue and other income |
ProceedsFromFeesReceived
|
$149.20M | USD | Annual |
| Fee revenue and other income |
ProceedsFromFeesReceived
|
$205.30M | USD | Annual |
| Fee revenue and other income |
ProceedsFromFeesReceived
|
$205.30M | USD | Annual |
| Fee revenue and other income |
ProceedsFromFeesReceived
|
$168.70M | USD | Annual |
| Fee revenue and other income |
ProceedsFromFeesReceived
|
$168.70M | USD | Annual |
| Insurance policy benefits |
InsurancePolicyBenefits
|
$1.64B | USD | Annual |
| Insurance policy benefits |
InsurancePolicyBenefits
|
$1.64B | USD | Annual |
| Insurance policy benefits |
InsurancePolicyBenefits
|
$1.61B | USD | Annual |
| Insurance policy benefits |
InsurancePolicyBenefits
|
$1.61B | USD | Annual |
| Insurance policy benefits |
InsurancePolicyBenefits
|
$1.60B | USD | Annual |
| Insurance policy benefits |
InsurancePolicyBenefits
|
$1.60B | USD | Annual |
| Interest expense |
InterestPaidNet
|
$232.50M | USD | Annual |
| Interest expense |
InterestPaidNet
|
$232.50M | USD | Annual |
| Interest expense |
InterestPaidNet
|
$120.90M | USD | Annual |
| Interest expense |
InterestPaidNet
|
$120.90M | USD | Annual |
| Interest expense |
InterestPaidNet
|
$259.20M | USD | Annual |
| Interest expense |
InterestPaidNet
|
$259.20M | USD | Annual |
| Deferrable policy acquisition costs |
PolicyAcquisitionCosts
|
$336.00M | USD | Annual |
| Deferrable policy acquisition costs |
PolicyAcquisitionCosts
|
$336.00M | USD | Annual |
| Deferrable policy acquisition costs |
PolicyAcquisitionCosts
|
$377.90M | USD | Annual |
| Deferrable policy acquisition costs |
PolicyAcquisitionCosts
|
$377.90M | USD | Annual |
| Deferrable policy acquisition costs |
PolicyAcquisitionCosts
|
$445.70M | USD | Annual |
| Deferrable policy acquisition costs |
PolicyAcquisitionCosts
|
$445.70M | USD | Annual |
| Other operating costs |
PaymentsForOtherOperatingActivities
|
$955.90M | USD | Annual |
| Other operating costs |
PaymentsForOtherOperatingActivities
|
$955.90M | USD | Annual |
| Other operating costs |
PaymentsForOtherOperatingActivities
|
$939.80M | USD | Annual |
| Other operating costs |
PaymentsForOtherOperatingActivities
|
$939.80M | USD | Annual |
| Other operating costs |
PaymentsForOtherOperatingActivities
|
$981.90M | USD | Annual |
| Other operating costs |
PaymentsForOtherOperatingActivities
|
$981.90M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$55.10M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$55.10M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$33.90M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$33.90M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$59.10M | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$59.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$582.90M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$582.90M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$627.70M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$627.70M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$495.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$495.40M | USD | Annual |
| Sales of investments |
SalesOfInvestments
|
$1.39B | USD | Annual |
| Sales of investments |
SalesOfInvestments
|
$1.39B | USD | Annual |
| Sales of investments |
SalesOfInvestments
|
$3.24B | USD | Annual |
| Sales of investments |
SalesOfInvestments
|
$3.24B | USD | Annual |
| Sales of investments |
SalesOfInvestments
|
$3.25B | USD | Annual |
| Sales of investments |
SalesOfInvestments
|
$3.25B | USD | Annual |
| Maturities and redemptions of investments |
MaturitiesAndRedemptionsOfInvestments
|
$1.40B | USD | Annual |
| Maturities and redemptions of investments |
MaturitiesAndRedemptionsOfInvestments
|
$1.40B | USD | Annual |
| Maturities and redemptions of investments |
MaturitiesAndRedemptionsOfInvestments
|
$2.18B | USD | Annual |
| Maturities and redemptions of investments |
MaturitiesAndRedemptionsOfInvestments
|
$2.18B | USD | Annual |
| Maturities and redemptions of investments |
MaturitiesAndRedemptionsOfInvestments
|
$1.55B | USD | Annual |
| Maturities and redemptions of investments |
MaturitiesAndRedemptionsOfInvestments
|
$1.55B | USD | Annual |
| Purchases of investments |
PurchasesOfInvestments
|
$3.59B | USD | Annual |
| Purchases of investments |
PurchasesOfInvestments
|
$3.59B | USD | Annual |
| Purchases of investments |
PurchasesOfInvestments
|
$6.80B | USD | Annual |
| Purchases of investments |
PurchasesOfInvestments
|
$6.80B | USD | Annual |
| Purchases of investments |
PurchasesOfInvestments
|
$6.48B | USD | Annual |
| Purchases of investments |
PurchasesOfInvestments
|
$6.48B | USD | Annual |
| Net purchases of trading securities |
ProceedsFromPaymentsForTradingSecurities
|
$-29.40M | USD | Annual |
| Net purchases of trading securities |
ProceedsFromPaymentsForTradingSecurities
|
$-29.40M | USD | Annual |
| Net purchases of trading securities |
ProceedsFromPaymentsForTradingSecurities
|
$-42.40M | USD | Annual |
| Net purchases of trading securities |
ProceedsFromPaymentsForTradingSecurities
|
$-42.40M | USD | Annual |
| Net purchases of trading securities |
ProceedsFromPaymentsForTradingSecurities
|
$-87.50M | USD | Annual |
| Net purchases of trading securities |
ProceedsFromPaymentsForTradingSecurities
|
$-87.50M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$61.20M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$61.20M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.50M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.50M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$36.60M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$36.60M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.49B | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.49B | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.78B | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.78B | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-872.30M | USD | Annual |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-872.30M | USD | Annual |
| Issuance of notes payable, net |
ProceedsFromNotesPayable
|
$691.00M | USD | Annual |
| Issuance of notes payable, net |
ProceedsFromNotesPayable
|
$691.00M | USD | Annual |
| Issuance of notes payable, net |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Issuance of notes payable, net |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Issuance of notes payable, net |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Issuance of notes payable, net |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$13.20M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$13.20M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$13.50M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$13.50M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$11.20M | USD | Annual |
| Issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$11.20M | USD | Annual |
| Payments to repurchase common stock |
PaymentsForRepurchaseOfCommonStock
|
$166.10M | USD | Annual |
| Payments to repurchase common stock |
PaymentsForRepurchaseOfCommonStock
|
$166.10M | USD | Annual |
| Payments to repurchase common stock |
PaymentsForRepurchaseOfCommonStock
|
$300.20M | USD | Annual |
| Payments to repurchase common stock |
PaymentsForRepurchaseOfCommonStock
|
$300.20M | USD | Annual |
| Payments to repurchase common stock |
PaymentsForRepurchaseOfCommonStock
|
$190.10M | USD | Annual |
| Payments to repurchase common stock |
PaymentsForRepurchaseOfCommonStock
|
$190.10M | USD | Annual |
| Common stock dividends paid |
PaymentsOfDividends
|
$67.70M | USD | Annual |
| Common stock dividends paid |
PaymentsOfDividends
|
$67.70M | USD | Annual |
| Common stock dividends paid |
PaymentsOfDividends
|
$64.80M | USD | Annual |
| Common stock dividends paid |
PaymentsOfDividends
|
$64.80M | USD | Annual |
| Common stock dividends paid |
PaymentsOfDividends
|
$68.10M | USD | Annual |
| Common stock dividends paid |
PaymentsOfDividends
|
$68.10M | USD | Annual |
| Amounts received for deposit products |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$2.11B | USD | Annual |
| Amounts received for deposit products |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$2.11B | USD | Annual |
| Amounts received for deposit products |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$3.02B | USD | Annual |
| Amounts received for deposit products |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$3.02B | USD | Annual |
| Amounts received for deposit products |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$3.93B | USD | Annual |
| Amounts received for deposit products |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$3.93B | USD | Annual |
| Withdrawals from deposit products |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.96B | USD | Annual |
| Withdrawals from deposit products |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.96B | USD | Annual |
| Withdrawals from deposit products |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.46B | USD | Annual |
| Withdrawals from deposit products |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.46B | USD | Annual |
| Withdrawals from deposit products |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.70B | USD | Annual |
| Withdrawals from deposit products |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.70B | USD | Annual |
| Proceeds from financing arrangements |
ProceedsFromFinancingArrangements
|
$80.30M | USD | Annual |
| Proceeds from financing arrangements |
ProceedsFromFinancingArrangements
|
$80.30M | USD | Annual |
| Proceeds from financing arrangements |
ProceedsFromFinancingArrangements
|
- | USD | Annual |
| Proceeds from financing arrangements |
ProceedsFromFinancingArrangements
|
- | USD | Annual |
| Proceeds from financing arrangements |
ProceedsFromFinancingArrangements
|
- | USD | Annual |
| Proceeds from financing arrangements |
ProceedsFromFinancingArrangements
|
- | USD | Annual |
| Payments on financing arrangements |
PaymentsOnFinancingArrangements
|
- | USD | Annual |
| Payments on financing arrangements |
PaymentsOnFinancingArrangements
|
- | USD | Annual |
| Payments on financing arrangements |
PaymentsOnFinancingArrangements
|
$6.20M | USD | Annual |
| Payments on financing arrangements |
PaymentsOnFinancingArrangements
|
$6.20M | USD | Annual |
| Payments on financing arrangements |
PaymentsOnFinancingArrangements
|
$14.40M | USD | Annual |
| Payments on financing arrangements |
PaymentsOnFinancingArrangements
|
$14.40M | USD | Annual |
| Federal Home Loan Bank |
ProceedsFromFederalHomeLoanBankBorrowings
|
$995.50M | USD | Annual |
| Federal Home Loan Bank |
ProceedsFromFederalHomeLoanBankBorrowings
|
$995.50M | USD | Annual |
| Federal Home Loan Bank |
ProceedsFromFederalHomeLoanBankBorrowings
|
$612.20M | USD | Annual |
| Federal Home Loan Bank |
ProceedsFromFederalHomeLoanBankBorrowings
|
$612.20M | USD | Annual |
| Federal Home Loan Bank |
ProceedsFromFederalHomeLoanBankBorrowings
|
$285.00M | USD | Annual |
| Federal Home Loan Bank |
ProceedsFromFederalHomeLoanBankBorrowings
|
$285.00M | USD | Annual |
| Related to variable interest entities |
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
|
- | USD | Annual |
| Related to variable interest entities |
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
|
- | USD | Annual |
| Related to variable interest entities |
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
|
$276.00M | USD | Annual |
| Related to variable interest entities |
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
|
$276.00M | USD | Annual |
| Related to variable interest entities |
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
|
- | USD | Annual |
| Related to variable interest entities |
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
|
- | USD | Annual |
| Federal Home Loan Bank |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$361.30M | USD | Annual |
| Federal Home Loan Bank |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$361.30M | USD | Annual |
| Federal Home Loan Bank |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$612.70M | USD | Annual |
| Federal Home Loan Bank |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$612.70M | USD | Annual |
| Federal Home Loan Bank |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$445.80M | USD | Annual |
| Federal Home Loan Bank |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$445.80M | USD | Annual |
| Related to variable interest entities and other |
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
$44.40M | USD | Annual |
| Related to variable interest entities and other |
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
$44.40M | USD | Annual |
| Related to variable interest entities and other |
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
$284.80M | USD | Annual |
| Related to variable interest entities and other |
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
$284.80M | USD | Annual |
| Related to variable interest entities and other |
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
$596.50M | USD | Annual |
| Related to variable interest entities and other |
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
$596.50M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.20B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.20B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$533.50M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$533.50M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.97B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.97B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-86.80M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-86.80M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.11B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.11B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$244.10M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$244.10M | USD | Annual |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.70M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.70M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$644.90M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$644.90M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.70M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$731.70M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.00B | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$644.90M | USD | Point-in-time |
| Cash and cash equivalents - unrestricted and held by variable interest entities, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$644.90M | USD | Point-in-time |
Stockholders Equity
76 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
|
101.62M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesIssued
|
101.62M | shares | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$3.68B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$3.68B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$2.50B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$2.50B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$1.77B | USD | Point-in-time |
| Balance, beginning of year |
StockholdersEquity
|
$1.77B | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$276.50M | USD | Annual |
| Net income |
NetIncomeLoss
|
$276.50M | USD | Annual |
| Net income |
NetIncomeLoss
|
$630.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$630.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$9.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$9.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$167.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$167.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$73.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$73.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$166.10M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$166.10M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$112.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$112.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$404.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$404.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$36.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$36.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-800.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-800.00K | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$205.40M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$205.40M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$380.50M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$380.50M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.33B | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.33B | USD | Annual |
| Common stock repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
7.60M | shares | Annual |
| Common stock repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
7.60M | shares | Annual |
| Common stock repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
6.60M | shares | Annual |
| Common stock repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
6.60M | shares | Annual |
| Common stock repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
8.90M | shares | Annual |
| Common stock repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
8.90M | shares | Annual |
| Common stock repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$281.60M | USD | Annual |
| Common stock repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$281.60M | USD | Annual |
| Common stock repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$180.00M | USD | Annual |
| Common stock repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$180.00M | USD | Annual |
| Common stock repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$165.10M | USD | Annual |
| Common stock repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$165.10M | USD | Annual |
| Dividends on common stock |
DividendsCommonStockCash
|
$65.00M | USD | Annual |
| Dividends on common stock |
DividendsCommonStockCash
|
$65.00M | USD | Annual |
| Dividends on common stock |
DividendsCommonStockCash
|
$67.90M | USD | Annual |
| Dividends on common stock |
DividendsCommonStockCash
|
$67.90M | USD | Annual |
| Dividends on common stock |
DividendsCommonStockCash
|
$67.50M | USD | Annual |
| Dividends on common stock |
DividendsCommonStockCash
|
$67.50M | USD | Annual |
| Employee benefit plans, net of shares used to pay tax withholdings |
StockBasedCompensation
|
$22.50M | USD | Annual |
| Employee benefit plans, net of shares used to pay tax withholdings |
StockBasedCompensation
|
$22.50M | USD | Annual |
| Employee benefit plans, net of shares used to pay tax withholdings |
StockBasedCompensation
|
$22.80M | USD | Annual |
| Employee benefit plans, net of shares used to pay tax withholdings |
StockBasedCompensation
|
$22.80M | USD | Annual |
| Employee benefit plans, net of shares used to pay tax withholdings |
StockBasedCompensation
|
$29.50M | USD | Annual |
| Employee benefit plans, net of shares used to pay tax withholdings |
StockBasedCompensation
|
$29.50M | USD | Annual |
| 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
|
101.62M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesIssued
|
101.62M | shares | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$3.68B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$3.68B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$2.50B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$2.50B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$1.77B | USD | Point-in-time |
| Balance, end of year |
StockholdersEquity
|
$1.77B | USD | Point-in-time |
Comprehensive Income
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$276.50M | USD | Annual |
| Net income |
NetIncomeLoss
|
$276.50M | USD | Annual |
| Net income |
NetIncomeLoss
|
$630.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$630.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$9.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$9.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$167.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$167.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$73.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$73.70M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$166.10M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$166.10M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$112.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$112.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$116.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$404.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$404.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$36.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$36.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-800.00K | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$-800.00K | USD | 1 Quarter |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-6.03B | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-6.03B | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$823.60M | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$823.60M | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-294.40M | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-294.40M | USD | Annual |
| Adjustment to discount rate for liability for future policy benefits |
OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits
|
$-2.97B | USD | Annual |
| Adjustment to discount rate for liability for future policy benefits |
OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits
|
$-2.97B | USD | Annual |
| Adjustment to discount rate for liability for future policy benefits |
OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits
|
$367.30M | USD | Annual |
| Adjustment to discount rate for liability for future policy benefits |
OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits
|
$367.30M | USD | Annual |
| Adjustment to discount rate for liability for future policy benefits |
OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits
|
$-491.10M | USD | Annual |
| Adjustment to discount rate for liability for future policy benefits |
OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits
|
$-491.10M | USD | Annual |
| Adjustment to instrument-specific credit risk for market risk benefits |
OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit
|
$3.40M | USD | Annual |
| Adjustment to instrument-specific credit risk for market risk benefits |
OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit
|
$3.40M | USD | Annual |
| Adjustment to instrument-specific credit risk for market risk benefits |
OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit
|
$-100.00K | USD | Annual |
| Adjustment to instrument-specific credit risk for market risk benefits |
OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit
|
$-100.00K | USD | Annual |
| Adjustment to instrument-specific credit risk for market risk benefits |
OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit
|
$7.40M | USD | Annual |
| Adjustment to instrument-specific credit risk for market risk benefits |
OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit
|
$7.40M | USD | Annual |
| For net realized investment losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-37.90M | USD | Annual |
| For net realized investment losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-37.90M | USD | Annual |
| For net realized investment losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-70.30M | USD | Annual |
| For net realized investment losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-70.30M | USD | Annual |
| For net realized investment losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-60.50M | USD | Annual |
| For net realized investment losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-60.50M | USD | Annual |
| Other comprehensive income (loss) before tax |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$486.80M | USD | Annual |
| Other comprehensive income (loss) before tax |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$486.80M | USD | Annual |
| Other comprehensive income (loss) before tax |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$263.60M | USD | Annual |
| Other comprehensive income (loss) before tax |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$263.60M | USD | Annual |
| Other comprehensive income (loss) before tax |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-3.00B | USD | Annual |
| Other comprehensive income (loss) before tax |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
$-3.00B | USD | Annual |
| Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$58.20M | USD | Annual |
| Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$58.20M | USD | Annual |
| Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$106.30M | USD | Annual |
| Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$106.30M | USD | Annual |
| Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-665.20M | USD | Annual |
| Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
$-665.20M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$205.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$205.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$380.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$380.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.33B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.33B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-1.70B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-1.70B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$657.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$657.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$609.40M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$609.40M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.