10-Q Filing

CNO FINANCIAL GROUP, INC. CIK: 1224608 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001224608-25-000070`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	cno-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 218 Income Statement 220 Cash Flow Statement 128 Stockholders Equity 76 Comprehensive Income 76

Balance Sheet 218 line items

Line Item	Tag	Value	Unit	Period
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, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$25.90M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$25.90M	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`	$39.10M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$39.10M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$33.00M	USD	Point-in-time
Fixed maturities, available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$33.00M	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: September 30, 2025 - $33.0 and December 31, 2024 - $37.1; amortized cost: September 30, 2025 - $25,219.3 and December 31, 2024 - $25,151.0)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.73B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: September 30, 2025 - $33.0 and December 31, 2024 - $37.1; amortized cost: September 30, 2025 - $25,219.3 and December 31, 2024 - $25,151.0)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$22.73B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: September 30, 2025 - $33.0 and December 31, 2024 - $37.1; amortized cost: September 30, 2025 - $25,219.3 and December 31, 2024 - $25,151.0)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$23.41B	USD	Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses: September 30, 2025 - $33.0 and December 31, 2024 - $37.1; amortized cost: September 30, 2025 - $25,219.3 and December 31, 2024 - $25,151.0)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$23.41B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.15B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.15B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.22B	USD	Point-in-time
Fixed maturities, available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss`	$25.22B	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$272.40M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$272.40M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$377.20M	USD	Point-in-time
Equity securities at fair value	`EquitySecuritiesFvNi`	$377.20M	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`	$13.20M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$13.20M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$16.50M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$16.50M	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, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$21.10M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$21.10M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$21.00M	USD	Point-in-time
Mortgage loans, allowance for credit losses	`FinancingReceivableAllowanceForCreditLosses`	$21.00M	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: September 30, 2025 - $21.0 and December 31, 2024 - $13.6)	`NotesReceivableNet`	$2.51B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: September 30, 2025 - $21.0 and December 31, 2024 - $13.6)	`NotesReceivableNet`	$2.51B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: September 30, 2025 - $21.0 and December 31, 2024 - $13.6)	`NotesReceivableNet`	$3.04B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses: September 30, 2025 - $21.0 and December 31, 2024 - $13.6)	`NotesReceivableNet`	$3.04B	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`	$500.00K	USD	Point-in-time
Investments held by variable interest entities, allowance for credit losses	`InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss`	$500.00K	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$135.30M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$135.30M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$141.20M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$141.20M	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, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$298.60M	USD	Point-in-time
Investments held by variable interest entities, amortized cost	`InvestmentsHeldByVariableInterestEntitiesAmortizedCost`	$298.60M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$304.20M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$304.20M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$296.90M	USD	Point-in-time
Trading securities	`TradingSecuritiesDebt`	$296.90M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: September 30, 2025 - $0.5 and December 31, 2024 - $1.3; amortized cost: September 30, 2025 - $298.6 and December 31, 2024 - $437.0)	`InvestmentsHeldByVariableInterestEntities`	$433.80M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: September 30, 2025 - $0.5 and December 31, 2024 - $1.3; amortized cost: September 30, 2025 - $298.6 and December 31, 2024 - $437.0)	`InvestmentsHeldByVariableInterestEntities`	$433.80M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: September 30, 2025 - $0.5 and December 31, 2024 - $1.3; amortized cost: September 30, 2025 - $298.6 and December 31, 2024 - $437.0)	`InvestmentsHeldByVariableInterestEntities`	$296.80M	USD	Point-in-time
Investments held by variable interest entities (net of allowance for credit losses: September 30, 2025 - $0.5 and December 31, 2024 - $1.3; amortized cost: September 30, 2025 - $298.6 and December 31, 2024 - $437.0)	`InvestmentsHeldByVariableInterestEntities`	$296.80M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$3.00M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$3.00M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$1.00M	USD	Point-in-time
Reinsurance receivables, allowance for current expected credit losses	`ReinsuranceRecoverablesAllowance`	$1.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.49B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.49B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.62B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.62B	USD	Point-in-time
Total investments	`Investments`	$27.87B	USD	Point-in-time
Total investments	`Investments`	$27.87B	USD	Point-in-time
Total investments	`Investments`	$29.18B	USD	Point-in-time
Total investments	`Investments`	$29.18B	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
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$1.22B	USD	Point-in-time
Cash and cash equivalents - unrestricted	`CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities`	$1.22B	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 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`	$23.30M	USD	Point-in-time
Cash and cash equivalents held by variable interest entities	`CashAndCashEquivalentsHeldByVariableInterestEntities`	$23.30M	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	8.00B	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$286.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$286.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$282.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$282.00M	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 issued (in shares)	`CommonStockSharesIssued`	95.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.84M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.84M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.84M	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`	$165.70M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$165.70M	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`	$147.80M	USD	Point-in-time
Present value of future profits	`ValueOfBusinessAcquiredVOBA`	$147.80M	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`	$2.34B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.34B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: September 30, 2025 - $1.0 and December 31, 2024 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.85B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: September 30, 2025 - $1.0 and December 31, 2024 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.85B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: September 30, 2025 - $1.0 and December 31, 2024 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.73B	USD	Point-in-time
Reinsurance receivables (net of allowance for credit losses: September 30, 2025 - $1.0 and December 31, 2024 - $3.0)	`ReinsuranceRecoverablesOnPaidLosses`	$3.73B	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$814.10M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$814.10M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$708.10M	USD	Point-in-time
Income tax assets, net	`DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable`	$708.10M	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
Assets held in separate accounts	`SeparateAccountAssets`	$2.70M	USD	Point-in-time
Assets held in separate accounts	`SeparateAccountAssets`	$2.70M	USD	Point-in-time
Other assets	`OtherAssets`	$699.90M	USD	Point-in-time
Other assets	`OtherAssets`	$699.90M	USD	Point-in-time
Other assets	`OtherAssets`	$661.50M	USD	Point-in-time
Other assets	`OtherAssets`	$661.50M	USD	Point-in-time
Total assets	`Assets`	$37.85B	USD	Point-in-time
Total assets	`Assets`	$37.85B	USD	Point-in-time
Total assets	`Assets`	$38.30B	USD	Point-in-time
Total assets	`Assets`	$38.30B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$16.99B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$16.99B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$17.59B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$17.59B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$18.29B	USD	Point-in-time
Policyholder account balances	`PolicyholderFunds`	$18.29B	USD	Point-in-time
Future policy benefits	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$12.26B	USD	Point-in-time
Future policy benefits	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$12.26B	USD	Point-in-time
Future policy benefits	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$11.71B	USD	Point-in-time
Future policy benefits	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$11.71B	USD	Point-in-time
Future policy benefits	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$11.98B	USD	Point-in-time
Future policy benefits	`PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$11.98B	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$74.10M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$74.10M	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`	$52.60M	USD	Point-in-time
Market risk benefit liability	`MarketRiskBenefitLiabilityAmount`	$52.60M	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
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$61.50M	USD	Point-in-time
Liability for life insurance policy claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$61.50M	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`	$214.50M	USD	Point-in-time
Unearned and advanced premiums	`UnearnedPremiums`	$214.50M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.30M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$3.30M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$2.70M	USD	Point-in-time
Liabilities related to separate accounts	`SeparateAccountsLiability`	$2.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.16B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.16B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.04B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.04B	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`	$2.44B	USD	Point-in-time
Investment borrowings	`InvestmentBorrowings`	$2.44B	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`	$274.30M	USD	Point-in-time
Borrowings related to variable interest entities	`BorrowingsRelatedToVariableInterestEntities`	$274.30M	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`	$1.34B	USD	Point-in-time
Notes payable direct corporate obligations	`NotesPayable`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.69B	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: September 30, 2025 95,840,989; December 31, 2024 101,618,957)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: September 30, 2025 95,840,989; December 31, 2024 101,618,957)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: September 30, 2025 95,840,989; December 31, 2024 101,618,957)	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: September 30, 2025 95,840,989; December 31, 2024 101,618,957)	`CommonStockValue`	$1.00M	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`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.39B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.12B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.34B	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`	$2.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.69B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.69B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.61B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.61B	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`	$38.30B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$38.30B	USD	Point-in-time

Income Statement 220 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`PremiumsEarnedNet`	$645.00M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$645.00M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$1.91B	USD	3 Qtrs
Insurance policy income	`PremiumsEarnedNet`	$1.91B	USD	3 Qtrs
Insurance policy income	`PremiumsEarnedNet`	$658.40M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$658.40M	USD	1 Quarter
Insurance policy income	`PremiumsEarnedNet`	$1.96B	USD	3 Qtrs
Insurance policy income	`PremiumsEarnedNet`	$1.96B	USD	3 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$366.30M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$366.30M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.02B	USD	3 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.02B	USD	3 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$382.90M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$382.90M	USD	1 Quarter
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.14B	USD	3 Qtrs
General account assets	`NetInvestmentIncomeOnGeneralAccountInvestedAssets`	$1.14B	USD	3 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$87.60M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$87.60M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$312.30M	USD	3 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$312.30M	USD	3 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$116.80M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$116.80M	USD	1 Quarter
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$158.60M	USD	3 Qtrs
Policyholder and other special-purpose portfolios	`NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios`	$158.60M	USD	3 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-13.10M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-13.10M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-49.40M	USD	3 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-49.40M	USD	3 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-12.90M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-12.90M	USD	1 Quarter
Realized investment losses	`RealizedInvestmentGainsLosses`	$-38.00M	USD	3 Qtrs
Realized investment losses	`RealizedInvestmentGainsLosses`	$-38.00M	USD	3 Qtrs
Other investment gains	`OtherInvestmentsGainLoss`	$14.30M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	$14.30M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	$41.20M	USD	3 Qtrs
Other investment gains	`OtherInvestmentsGainLoss`	$41.20M	USD	3 Qtrs
Other investment gains	`OtherInvestmentsGainLoss`	$9.90M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	$9.90M	USD	1 Quarter
Other investment gains	`OtherInvestmentsGainLoss`	$9.80M	USD	3 Qtrs
Other investment gains	`OtherInvestmentsGainLoss`	$9.80M	USD	3 Qtrs
Total investment gains (losses)	`GainLossOnInvestments`	$1.20M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$1.20M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$-8.20M	USD	3 Qtrs
Total investment gains (losses)	`GainLossOnInvestments`	$-8.20M	USD	3 Qtrs
Total investment gains (losses)	`GainLossOnInvestments`	$-3.00M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$-3.00M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$-28.20M	USD	3 Qtrs
Total investment gains (losses)	`GainLossOnInvestments`	$-28.20M	USD	3 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$29.50M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$29.50M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$113.40M	USD	3 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$113.40M	USD	3 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$33.60M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$33.60M	USD	1 Quarter
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$117.20M	USD	3 Qtrs
Fee revenue and other income	`FeeRevenueAndOtherIncome`	$117.20M	USD	3 Qtrs
Total revenues	`Revenues`	$1.13B	USD	1 Quarter
Total revenues	`Revenues`	$1.13B	USD	1 Quarter
Total revenues	`Revenues`	$3.35B	USD	3 Qtrs
Total revenues	`Revenues`	$3.35B	USD	3 Qtrs
Total revenues	`Revenues`	$1.19B	USD	1 Quarter
Total revenues	`Revenues`	$1.19B	USD	1 Quarter
Total revenues	`Revenues`	$3.34B	USD	3 Qtrs
Total revenues	`Revenues`	$3.34B	USD	3 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$731.00M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$731.00M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.94B	USD	3 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.94B	USD	3 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.45B	USD	Annual
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.45B	USD	Annual
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$570.00M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$570.00M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$702.10M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$702.10M	USD	1 Quarter
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.93B	USD	3 Qtrs
Insurance policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.93B	USD	3 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-7.30M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-7.30M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$29.10M	USD	3 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$29.10M	USD	3 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$30.80M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$30.80M	USD	1 Quarter
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$55.80M	USD	3 Qtrs
Liability for future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$55.80M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$20.90M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$20.90M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$45.60M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$45.60M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$12.40M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$12.40M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$8.00M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$8.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$192.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$192.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$56.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$177.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$177.70M	USD	3 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$64.00M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$64.00M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$185.90M	USD	3 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$185.90M	USD	3 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$69.90M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$69.90M	USD	1 Quarter
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$205.90M	USD	3 Qtrs
Amortization of deferred acquisition costs and present value of future profits	`AmortizationOfDeferredCharges`	$205.90M	USD	3 Qtrs
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	$96.70M	USD	1 Quarter
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	$96.70M	USD	1 Quarter
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	$96.70M	USD	3 Qtrs
Goodwill and other asset impairment	`GoodwillAndIntangibleAssetImpairment`	$96.70M	USD	3 Qtrs
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	$1.50M	USD	3 Qtrs
Gain on extinguishment of borrowings related to variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	$1.50M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$269.20M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$269.20M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$798.90M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$798.90M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$270.40M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$270.40M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$816.80M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$816.80M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.12B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.12B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.04B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.04B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.91B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.91B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$976.30M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$976.30M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.15B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.15B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.16B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.16B	USD	3 Qtrs
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`	$307.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$307.80M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$539.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$539.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$1.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$1.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$69.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$69.90M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$119.10M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$119.10M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$6.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$6.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$13.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$13.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$45.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment`	$45.60M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$9.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$237.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$420.80M	USD	Annual
Net income	`NetIncomeLoss`	$420.80M	USD	Annual
Net income	`NetIncomeLoss`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.40M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$136.40M	USD	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.10M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.10M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.27M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.27M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.60M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.60M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.64M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.64M	shares	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.22	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.22	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$3.96	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$3.96	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.13M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.13M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.08M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.08M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.55M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.55M	shares	1 Quarter
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.67M	shares	3 Qtrs
Weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.67M	shares	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.18	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.18	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$3.89	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$3.89	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	3 Qtrs
Net income (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	3 Qtrs

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.75B	USD	3 Qtrs
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.75B	USD	3 Qtrs
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.78B	USD	3 Qtrs
Insurance policy income	`ProceedsFromInsurancePremiumsCollected`	$1.78B	USD	3 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.03B	USD	3 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.03B	USD	3 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.12B	USD	3 Qtrs
Net investment income	`ProceedsFromInterestAndDividendsReceived`	$1.12B	USD	3 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$123.90M	USD	3 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$123.90M	USD	3 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$134.60M	USD	3 Qtrs
Fee revenue and other income	`ProceedsFromFeesReceived`	$134.60M	USD	3 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$1.22B	USD	3 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$1.22B	USD	3 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$1.23B	USD	3 Qtrs
Insurance policy benefits	`InsurancePolicyBenefits`	$1.23B	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$167.90M	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$167.90M	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$159.30M	USD	3 Qtrs
Interest expense	`InterestPaidNet`	$159.30M	USD	3 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$327.40M	USD	3 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$327.40M	USD	3 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$377.80M	USD	3 Qtrs
Deferrable policy acquisition costs	`PolicyAcquisitionCosts`	$377.80M	USD	3 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$706.10M	USD	3 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$706.10M	USD	3 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$780.60M	USD	3 Qtrs
Other operating costs	`PaymentsForOtherOperatingActivities`	$780.60M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$52.30M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$52.30M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$9.50M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$9.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$436.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$436.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$480.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$480.00M	USD	3 Qtrs
Sales of investments	`SalesOfInvestments`	$2.55B	USD	3 Qtrs
Sales of investments	`SalesOfInvestments`	$2.55B	USD	3 Qtrs
Sales of investments	`SalesOfInvestments`	$2.32B	USD	3 Qtrs
Sales of investments	`SalesOfInvestments`	$2.32B	USD	3 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$1.49B	USD	3 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$1.49B	USD	3 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$2.21B	USD	3 Qtrs
Maturities and redemptions of investments	`MaturitiesAndRedemptionsOfInvestments`	$2.21B	USD	3 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$5.38B	USD	3 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$5.38B	USD	3 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$5.29B	USD	3 Qtrs
Purchases of investments	`PurchasesOfInvestments`	$5.29B	USD	3 Qtrs
Net sales of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$9.40M	USD	3 Qtrs
Net sales of trading securities	`ProceedsFromPaymentsForTradingSecurities`	$9.40M	USD	3 Qtrs
Net sales of trading securities	`ProceedsFromPaymentsForTradingSecurities`	-	USD	3 Qtrs
Net sales of trading securities	`ProceedsFromPaymentsForTradingSecurities`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-766.50M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-766.50M	USD	3 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	$691.00M	USD	3 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	$691.00M	USD	3 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Issuance of notes payable, net	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$500.00M	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$500.00M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.10M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.10M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.60M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$9.60M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$208.50M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$208.50M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$271.20M	USD	3 Qtrs
Payments to repurchase common stock	`PaymentsForRepurchaseOfCommonStock`	$271.20M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$51.30M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$51.30M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$50.00M	USD	3 Qtrs
Common stock dividends paid	`PaymentsOfDividends`	$50.00M	USD	3 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$10.70M	USD	3 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$10.70M	USD	3 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$11.40M	USD	3 Qtrs
Payments on financing arrangements	`PaymentsOnFinancingArrangements`	$11.40M	USD	3 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.86B	USD	3 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.86B	USD	3 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.19B	USD	3 Qtrs
Amounts received for deposit products	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.19B	USD	3 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.49B	USD	3 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.49B	USD	3 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.87B	USD	3 Qtrs
Withdrawals from deposit products	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.87B	USD	3 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$304.50M	USD	3 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$304.50M	USD	3 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$776.80M	USD	3 Qtrs
Federal Home Loan Bank	`ProceedsFromFederalHomeLoanBankBorrowings`	$776.80M	USD	3 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$304.90M	USD	3 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$304.90M	USD	3 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$523.70M	USD	3 Qtrs
Federal Home Loan Bank	`RepaymentsOfFederalHomeLoanBankBorrowings`	$523.70M	USD	3 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$534.40M	USD	3 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$534.40M	USD	3 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$222.60M	USD	3 Qtrs
Related to variable interest entities	`RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities`	$222.60M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.26B	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.26B	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-469.60M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-469.60M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$356.30M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$356.30M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-756.10M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-756.10M	USD	3 Qtrs
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents - unrestricted and including held by variable interest entities, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
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 period (in shares)	`CommonStockSharesIssued`	95.84M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesIssued`	95.84M	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`	$2.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.69B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.69B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.61B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.61B	USD	Point-in-time
Net income	`NetIncomeLoss`	$9.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$237.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$420.80M	USD	Annual
Net income	`NetIncomeLoss`	$420.80M	USD	Annual
Net income	`NetIncomeLoss`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.40M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$136.40M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$348.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$348.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$460.80M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$460.80M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$133.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$133.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$252.50M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$252.50M	USD	3 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$90.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$90.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$190.00M	USD	3 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$190.00M	USD	3 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$60.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$60.00M	USD	1 Quarter
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$259.90M	USD	3 Qtrs
Common stock repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$259.90M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$16.90M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$16.90M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$50.80M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$50.80M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$16.60M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$16.60M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$50.00M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$50.00M	USD	3 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$8.20M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$8.20M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$14.30M	USD	3 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$14.30M	USD	3 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$8.00M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$8.00M	USD	1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$16.80M	USD	3 Qtrs
Employee benefit plans, net of shares used to pay tax withholdings	`StockBasedCompensation`	$16.80M	USD	3 Qtrs
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 period (in shares)	`CommonStockSharesIssued`	95.84M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesIssued`	95.84M	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`	$2.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.69B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.69B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.52B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.61B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.61B	USD	Point-in-time

Comprehensive Income 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$9.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$237.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$237.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$420.80M	USD	Annual
Net income	`NetIncomeLoss`	$420.80M	USD	Annual
Net income	`NetIncomeLoss`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$21.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.40M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$136.40M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$948.50M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$948.50M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$616.80M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$616.80M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$350.00M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$350.00M	USD	1 Quarter
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$568.00M	USD	3 Qtrs
Unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$568.00M	USD	3 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$508.50M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$508.50M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$70.00M	USD	3 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$70.00M	USD	3 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$188.70M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$188.70M	USD	1 Quarter
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$283.80M	USD	3 Qtrs
Adjustment to discount rate for liability for future policy benefits	`OtherComprehensiveIncomeLossAdjustmentToDiscountRateForLiabilityForFuturePolicyBenefits`	$283.80M	USD	3 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$2.10M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$2.10M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$2.70M	USD	3 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$2.70M	USD	3 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$1.20M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$1.20M	USD	1 Quarter
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$600.00K	USD	3 Qtrs
Adjustment to instrument-specific credit risk for market risk benefits	`OtherComprehensiveIncomeLossAdjustmentToSpecificCreditRiskForMarketRiskBenefit`	$600.00K	USD	3 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-9.60M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-9.60M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-46.60M	USD	3 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-46.60M	USD	3 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-11.10M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-11.10M	USD	1 Quarter
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-38.80M	USD	3 Qtrs
For net realized investment losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-38.80M	USD	3 Qtrs
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$447.50M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$447.50M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$590.70M	USD	3 Qtrs
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$590.70M	USD	3 Qtrs
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$171.20M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$171.20M	USD	1 Quarter
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$322.40M	USD	3 Qtrs
Other comprehensive income before tax	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$322.40M	USD	3 Qtrs
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$99.20M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$99.20M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$129.90M	USD	3 Qtrs
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$129.90M	USD	3 Qtrs
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$37.40M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$37.40M	USD	1 Quarter
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$69.90M	USD	3 Qtrs
Income tax expense related to items of accumulated other comprehensive income	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$69.90M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$348.30M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$348.30M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$460.80M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$460.80M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$133.80M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$133.80M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$252.50M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$252.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$357.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$357.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$698.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$698.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$156.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$156.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$388.90M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$388.90M	USD	3 Qtrs

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