XML 67 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies - Additional Information (Detail)
12 Months Ended
Dec. 31, 2022
USD ($)
Integer
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Jan. 01, 2021
USD ($)
New Accounting Pronouncements or Change in Accounting Principle        
Number of Operating Segments | Integer 3      
Premium Income $ 9,623,400,000 $ 9,481,000,000 $ 9,378,100,000  
Commissions 1,086,400,000 1,038,100,000 1,057,300,000  
Ceded Policy Loans 3,312,500,000 3,373,700,000    
Premium Receivable, Allowance for Credit Loss 32,500,000 34,200,000    
Premiums Receivable, Gross 557,600,000 530,700,000    
Premium Receivable, Credit Loss Expense (Reversal) (1,700,000) (4,600,000)    
Accumulated Depreciation for Property and Equipment 1,328,700,000 1,259,600,000    
Value of Business Acquired 62,900,000 73,100,000    
Accumulated Amortization of Value of Business Acquired 150,300,000 157,700,000    
Amortization of Value of Business Acquired 4,900,000 5,700,000 6,100,000  
Prepaid Reinsurance Premiums 713,300,000 777,100,000    
Deferred Gain on Reinsurance 3,100,000 3,700,000    
Reinsurance Recoverable, Allowance for Credit Loss 1,700,000 2,300,000    
Reinsurance Recoverable, Credit Loss Expense (Reversal) (600,000) (9,400,000)    
Premium Tax Expense 169,300,000 166,000,000 175,500,000  
Participation Fund Account Assets (PFA) 250,200,000 297,700,000    
Net Income $ 1,314,200,000 $ 824,200,000 $ 793,000,000.0  
Diluted Earnings Per Share | $ / shares $ 6.50 $ 4.02 $ 3.89  
Accumulated Other Comprehensive Income (Loss) $ (2,756,600,000) $ 354,100,000    
Basic Earnings Per Share | $ / shares $ 6.55 $ 4.04 $ 3.89  
Pro Forma | Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle        
Accumulated Other Comprehensive Income (Loss)       $ 6,700,000,000
Minimum | Pro Forma | Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle        
Net Income $ 80,000,000 $ 145,000,000    
Diluted Earnings Per Share | $ / shares $ 0.40 $ 0.70    
Accumulated Other Comprehensive Income (Loss) $ 600,000,000 $ 5,400,000,000    
Maximum | Pro Forma | Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle        
Net Income $ 110,000,000 $ 175,000,000    
Diluted Earnings Per Share | $ / shares $ 0.55 $ 0.85    
Accumulated Other Comprehensive Income (Loss) $ 800,000,000 $ 5,600,000,000    
Change in Accounting Method Accounted for as Change in Estimate        
New Accounting Pronouncements or Change in Accounting Principle        
Premium Income (13,400,000)      
Commissions (1,000,000.0)      
Net Income $ (9,800,000)      
Diluted Earnings Per Share | $ / shares $ 0.05      
Basic Earnings Per Share | $ / shares $ 0.05