2024 Q1 Form 10-Q Financial Statement
#000163598424000015 Filed on May 09, 2024
Income Statement
Concept | 2024 Q1 |
---|
Balance Sheet
Concept | 2024 Q1 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | |
YoY Change | |
Cash & Equivalents | $450.5M |
Short-Term Investments | |
Other Short-Term Assets | |
YoY Change | |
Inventory | |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | |
YoY Change | |
LONG-TERM ASSETS | |
Property, Plant & Equipment | |
YoY Change | |
Goodwill | $13.86M |
YoY Change | 0.0% |
Intangibles | |
YoY Change | |
Long-Term Investments | $9.109B |
YoY Change | -5.2% |
Other Assets | |
YoY Change | |
Total Long-Term Assets | |
YoY Change | |
TOTAL ASSETS | |
Total Short-Term Assets | |
Total Long-Term Assets | |
Total Assets | $12.12B |
YoY Change | -5.21% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | |
YoY Change | |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $14.68M |
YoY Change | 132.9% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $0.00 |
YoY Change | |
Other Long-Term Liabilities | $1.654B |
YoY Change | 12.61% |
Total Long-Term Liabilities | $1.654B |
YoY Change | 12.61% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $14.68M |
Total Long-Term Liabilities | $1.654B |
Total Liabilities | $9.619B |
YoY Change | -8.17% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $2.794B |
YoY Change | 5.85% |
Common Stock | |
YoY Change | |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $2.497B |
YoY Change | |
Total Liabilities & Shareholders Equity | $12.12B |
YoY Change | -5.21% |
Cashflow Statement
Concept | 2024 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001635984 | |
CY2024Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2024Q1 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
0 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
0 | usd |
CY2024Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1471609000 | usd |
CY2023Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1542424000 | usd |
CY2024Q1 | us-gaap |
Other Assets
OtherAssets
|
115648000 | usd |
CY2023Q4 | us-gaap |
Other Assets
OtherAssets
|
111086000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
12116444000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
12250615000 | usd |
CY2024Q1 | nwli |
Liability For Policyholder Account Balances Before Reinsurance
LiabilityForPolicyholderAccountBalancesBeforeReinsurance
|
6729842000 | usd |
CY2023Q4 | nwli |
Liability For Policyholder Account Balances Before Reinsurance
LiabilityForPolicyholderAccountBalancesBeforeReinsurance
|
6900491000 | usd |
CY2024Q1 | nwli |
Additional Liability For Benefits In Excess Of Account Balance
AdditionalLiabilityForBenefitsInExcessOfAccountBalance
|
161319000 | usd |
CY2023Q4 | nwli |
Additional Liability For Benefits In Excess Of Account Balance
AdditionalLiabilityForBenefitsInExcessOfAccountBalance
|
159437000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
899544000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
261912000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
273404000 | usd |
CY2024Q1 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
148000000 | usd |
CY2023Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
143766000 | usd |
CY2023Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1195413000 | usd |
CY2024Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
NATIONAL WESTERN LIFE GROUP, INC. | |
CY2024Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2024Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
47-3339380 | |
CY2024Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
10801 N. Mopac Expy Bldg 3 | |
CY2024Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Austin, | |
CY2024Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | |
CY2024Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
78759 | |
CY2024Q1 | dei |
City Area Code
CityAreaCode
|
(512) | |
CY2024Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
836-1010 | |
CY2024Q1 | dei |
Trading Symbol
TradingSymbol
|
NWLI | |
CY2024Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2024Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2024Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2024Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2024Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024Q1 | us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetInvestmentIncome http://www.nationalwesternlife.com/20240331#BenefitsLossesAndExpensesIncomeNet | |
CY2024Q1 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | |
CY2024Q1 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetIncomeLoss | |
CY2024Q1 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetIncomeLoss | |
CY2024Q1 | us-gaap |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetInvestmentIncome http://www.nationalwesternlife.com/20240331#BenefitsLossesAndExpensesIncomeNet | |
CY2023Q1 | us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetInvestmentIncome http://www.nationalwesternlife.com/20240331#BenefitsLossesAndExpensesIncomeNet | |
CY2023Q1 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | |
CY2023Q1 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetIncomeLoss | |
CY2023Q1 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetIncomeLoss | |
CY2023Q1 | us-gaap |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#NetInvestmentIncome http://www.nationalwesternlife.com/20240331#BenefitsLossesAndExpensesIncomeNet | |
CY2024Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-03-31 | |
CY2024Q1 | dei |
Security12b Title
Security12bTitle
|
Class A Common Stock, $0.01 par value | |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7712847000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7714503000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7071553000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7108188000 | usd |
CY2024Q1 | us-gaap |
Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
|
1142723000 | usd |
CY2023Q4 | us-gaap |
Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
|
1204968000 | usd |
CY2024Q1 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
985435000 | usd |
CY2023Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
1046856000 | usd |
CY2024Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
3665000 | usd |
CY2023Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
3651000 | usd |
CY2024Q1 | nwli |
Mortgage Loans On Real Estate Commercial And Consumer Net Fair Value Disclosure
MortgageLoansOnRealEstateCommercialAndConsumerNetFairValueDisclosure
|
19388000 | usd |
CY2023Q4 | nwli |
Mortgage Loans On Real Estate Commercial And Consumer Net Fair Value Disclosure
MortgageLoansOnRealEstateCommercialAndConsumerNetFairValueDisclosure
|
19580000 | usd |
CY2024Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
470793000 | usd |
CY2023Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
474133000 | usd |
CY2024Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
114669000 | usd |
CY2023Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
85158000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
14229000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
14268000 | usd |
CY2024Q1 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
26399000 | usd |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
24098000 | usd |
CY2024Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
311418000 | usd |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
295471000 | usd |
CY2024Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
24093000 | usd |
CY2023Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
0 | usd |
CY2024Q1 | us-gaap |
Investments
Investments
|
9069198000 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
9100506000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
450499000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
482758000 | usd |
CY2024Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
619967000 | usd |
CY2023Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
628673000 | usd |
CY2024Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
67183000 | usd |
CY2023Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
70950000 | usd |
CY2024Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
127827000 | usd |
CY2023Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
129905000 | usd |
CY2024Q1 | nwli |
Capitalized Costs Reinsurance
CapitalizedCostsReinsurance
|
65042000 | usd |
CY2023Q4 | nwli |
Capitalized Costs Reinsurance
CapitalizedCostsReinsurance
|
67937000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
39474000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
30819000 | usd |
CY2024Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
89997000 | usd |
CY2023Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
82484000 | usd |
CY2024Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | usd |
CY2023Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
3073000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
925787000 | usd |
CY2024Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
1161625000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
11906000 | usd |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
14335000 | usd |
CY2024Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
14675000 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
0 | usd |
CY2024Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
230646000 | usd |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
198258000 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
9619469000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
9810891000 | usd |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41716000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41716000 | usd |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-338930000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-322573000 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2794153000 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2720545000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2496975000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2439724000 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12116444000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12250615000 | usd |
CY2024Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
34370000 | usd |
CY2023Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
35357000 | usd |
CY2024Q1 | nwli |
Traditional Life And Single Premium
TraditionalLifeAndSinglePremium
|
22858000 | usd |
CY2023Q1 | nwli |
Traditional Life And Single Premium
TraditionalLifeAndSinglePremium
|
21576000 | usd |
CY2024Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
134361000 | usd |
CY2023Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
89909000 | usd |
CY2024Q1 | us-gaap |
Other Income
OtherIncome
|
5985000 | usd |
CY2023Q1 | us-gaap |
Other Income
OtherIncome
|
5705000 | usd |
CY2024Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-8000 | usd |
CY2023Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
67000 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
197566000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
152614000 | usd |
CY2024Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
25519000 | usd |
CY2023Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
24190000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Period Increase Decrease
MarketRiskBenefitPeriodIncreaseDecrease
|
-16417000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Period Increase Decrease
MarketRiskBenefitPeriodIncreaseDecrease
|
36960000 | usd |
CY2024Q1 | nwli |
Deferred Transaction Costs Amortization Expense Benefit
DeferredTransactionCostsAmortizationExpenseBenefit
|
20439000 | usd |
CY2023Q1 | nwli |
Deferred Transaction Costs Amortization Expense Benefit
DeferredTransactionCostsAmortizationExpenseBenefit
|
21274000 | usd |
CY2024Q1 | nwli |
Life And Annuity Contract Interest Income Expense
LifeAndAnnuityContractInterestIncomeExpense
|
41611000 | usd |
CY2023Q1 | nwli |
Life And Annuity Contract Interest Income Expense
LifeAndAnnuityContractInterestIncomeExpense
|
30212000 | usd |
CY2024Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
33136000 | usd |
CY2023Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
24683000 | usd |
CY2024Q1 | nwli |
Benefits Losses And Expenses Income Net
BenefitsLossesAndExpensesIncomeNet
|
104288000 | usd |
CY2023Q1 | nwli |
Benefits Losses And Expenses Income Net
BenefitsLossesAndExpensesIncomeNet
|
137319000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
93278000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15295000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19670000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2991000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73608000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12304000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73608000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12304000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-27640000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
125201000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-6000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
53000 | usd |
CY2024Q1 | nwli |
Other Comprehensive Income Loss Securities Adjustments And Other Than Temporary Impairment Losses Portion Attributable To Parent
OtherComprehensiveIncomeLossSecuritiesAdjustmentsAndOtherThanTemporaryImpairmentLossesPortionAttributableToParent
|
-27634000 | usd |
CY2023Q1 | nwli |
Other Comprehensive Income Loss Securities Adjustments And Other Than Temporary Impairment Losses Portion Attributable To Parent
OtherComprehensiveIncomeLossSecuritiesAdjustmentsAndOtherThanTemporaryImpairmentLossesPortionAttributableToParent
|
125148000 | usd |
CY2024Q1 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
17474000 | usd |
CY2023Q1 | us-gaap |
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax Parent
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
-21714000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3203000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-30000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-2994000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104133000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
47051000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-399000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-16357000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
103005000 | usd |
CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57251000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
115309000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2496975000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2306231000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73608000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12304000 | usd |
CY2024Q1 | nwli |
Life And Annuity Contract Interest Income Expense
LifeAndAnnuityContractInterestIncomeExpense
|
41611000 | usd |
CY2023Q1 | nwli |
Life And Annuity Contract Interest Income Expense
LifeAndAnnuityContractInterestIncomeExpense
|
30212000 | usd |
CY2024Q1 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
6157000 | usd |
CY2023Q1 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
4782000 | usd |
CY2024Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-8000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
67000 | usd |
CY2024Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
700000 | usd |
CY2023Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
893000 | usd |
CY2024Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2415000 | usd |
CY2023Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2545000 | usd |
CY2024Q1 | nwli |
Increase Decrease In Debt Securities Available For Sale And Held To Maturity And Financing Receivables Allowance For Credit Loss
IncreaseDecreaseInDebtSecuritiesAvailableForSaleAndHeldToMaturityAndFinancingReceivablesAllowanceForCreditLoss
|
14000 | usd |
CY2023Q1 | nwli |
Increase Decrease In Debt Securities Available For Sale And Held To Maturity And Financing Receivables Allowance For Credit Loss
IncreaseDecreaseInDebtSecuritiesAvailableForSaleAndHeldToMaturityAndFinancingReceivablesAllowanceForCreditLoss
|
128000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
|
824000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
|
24335000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
2351000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
1095000 | usd |
CY2024Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
38474000 | usd |
CY2023Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
2933000 | usd |
CY2024Q1 | nwli |
Increase Decrease In Alternative Investments
IncreaseDecreaseInAlternativeInvestments
|
-6450000 | usd |
CY2023Q1 | nwli |
Increase Decrease In Alternative Investments
IncreaseDecreaseInAlternativeInvestments
|
0 | usd |
CY2024Q1 | nwli |
Increase Decrease In Deferred Policy Acquisition Costs Sales Inducement Costs And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostsSalesInducementCostsAndValueOfBusinessAcquired
|
-14551000 | usd |
CY2023Q1 | nwli |
Increase Decrease In Deferred Policy Acquisition Costs Sales Inducement Costs And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostsSalesInducementCostsAndValueOfBusinessAcquired
|
-14755000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
7513000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
6526000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-70815000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-16069000 | usd |
CY2024Q1 | nwli |
Increase Decrease In Cost Of Reinsurance
IncreaseDecreaseInCostOfReinsurance
|
2895000 | usd |
CY2023Q1 | nwli |
Increase Decrease In Cost Of Reinsurance
IncreaseDecreaseInCostOfReinsurance
|
3025000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3911000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5199000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
2835000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
16527000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
20147000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
-44339000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
4234000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-20864000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
17748000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
12809000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1919000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
9810000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
33788000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
20731000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-8205000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-8427000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2038000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
31972000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
7445000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
50000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
1134000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
180445000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
265496000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
52697000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
|
15239000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
6365000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
4735000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
22060000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
0 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
149088000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
73767000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
17476000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
41988000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
0 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
11000 | usd |
CY2024Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
13282000 | usd |
CY2023Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
12945000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
15980000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
13533000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
323000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1035000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
24093000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3269000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
3417000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
0 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1800000 | usd |
CY2024Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-1598000 | usd |
CY2023Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-238000 | usd |
CY2024Q1 | nwli |
Payments For Proceeds From Funds Withheld
PaymentsForProceedsFromFundsWithheld
|
-714000 | usd |
CY2023Q1 | nwli |
Payments For Proceeds From Funds Withheld
PaymentsForProceedsFromFundsWithheld
|
-576000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
78928000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
155239000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
25181000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
31151000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
236361000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
226752000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
86000 | usd |
CY2023Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
85000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-211266000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-195686000 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4054000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-38000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-32259000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6566000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
482758000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
295270000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
450499000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
301836000 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
19000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5000 | usd |
CY2024Q1 | nwli |
Deferral And Amortization Of Sales Inducements Net Noncash Operating Activity
DeferralAndAmortizationOfSalesInducementsNetNoncashOperatingActivity
|
-3767000 | usd |
CY2023Q1 | nwli |
Deferral And Amortization Of Sales Inducements Net Noncash Operating Activity
DeferralAndAmortizationOfSalesInducementsNetNoncashOperatingActivity
|
-3299000 | usd |
CY2024Q1 | nwli |
Number Of Funds Withheld Coinsurance Agreements
NumberOfFundsWithheldCoinsuranceAgreements
|
2 | agreement |
CY2024Q1 | nwli |
Entity Common Stock Number Of Classes Of Stock
EntityCommonStockNumberOfClassesOfStock
|
2 | class_of_stock |
CY2024Q1 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
0 | shares |
CY2024Q1 | nwli |
Entity Common Stock Number Of Classes Of Stock
EntityCommonStockNumberOfClassesOfStock
|
2 | class_of_stock |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73608000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12304000 | usd |
CY2024Q1 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
73608000 | usd |
CY2023Q1 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
12304000 | usd |
CY2024Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
619967000 | usd |
CY2023Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
654639000 | usd |
CY2023Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
70950000 | usd |
CY2022Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
85303000 | usd |
CY2024Q1 | nwli |
Deferred Sale Inducement Cost Capitalization Disposition Net
DeferredSaleInducementCostCapitalizationDispositionNet
|
-1930000 | usd |
CY2023Q1 | nwli |
Deferred Sale Inducement Cost Capitalization Disposition Net
DeferredSaleInducementCostCapitalizationDispositionNet
|
-939000 | usd |
CY2024Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
1837000 | usd |
CY2023Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
2360000 | usd |
CY2024Q1 | nwli |
Deferred Sales Inducement Cost Ceded
DeferredSalesInducementCostCeded
|
0 | usd |
CY2023Q1 | nwli |
Deferred Sales Inducement Cost Ceded
DeferredSalesInducementCostCeded
|
0 | usd |
CY2024Q1 | us-gaap |
Deferred Sale Inducement Cost Experience Adjustment
DeferredSaleInducementCostExperienceAdjustment
|
0 | usd |
CY2023Q1 | us-gaap |
Deferred Sale Inducement Cost Experience Adjustment
DeferredSaleInducementCostExperienceAdjustment
|
0 | usd |
CY2024Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
67183000 | usd |
CY2023Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
82004000 | usd |
CY2023Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
129905000 | usd |
CY2022Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
138495000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
2078000 | usd |
CY2023Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
2213000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profit Experience Adjustment
PresentValueOfFutureInsuranceProfitExperienceAdjustment
|
0 | usd |
CY2023Q1 | us-gaap |
Present Value Of Future Insurance Profit Experience Adjustment
PresentValueOfFutureInsuranceProfitExperienceAdjustment
|
0 | usd |
CY2024Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
127827000 | usd |
CY2023Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
136282000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Remainder Of Fiscal Year
PresentValueOfFutureInsuranceProfitsAmortizationExpenseRemainderOfFiscalYear
|
6077000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year One
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
|
7743000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Two
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
|
7331000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Three
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
|
6945000 | usd |
CY2024Q1 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense Year Four
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
|
6578000 | usd |
CY2024Q1 | nwli |
Cost Of Reinsurance
CostOfReinsurance
|
65042000 | usd |
CY2023Q1 | nwli |
Cost Of Reinsurance
CostOfReinsurance
|
75303000 | usd |
CY2024Q1 | nwli |
Liability For Policyholder Account Balances Before Reinsurance
LiabilityForPolicyholderAccountBalancesBeforeReinsurance
|
6729842000 | usd |
CY2023Q1 | nwli |
Liability For Policyholder Account Balances Before Reinsurance
LiabilityForPolicyholderAccountBalancesBeforeReinsurance
|
7503656000 | usd |
CY2024Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
3260378000 | usd |
CY2023Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
3652095000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
161319000 | usd |
CY2023Q1 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
150688000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
|
23997000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
|
2066000 | usd |
CY2023Q1 | us-gaap |
Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
|
27396000 | usd |
CY2023Q1 | us-gaap |
Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
|
651000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
899544000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
|
930147000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
23543000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
9660000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
22714000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
9806000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
1572723000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
2838102000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
1609871000 | usd |
CY2023Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
2867527000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
39474000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
261912000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
|
222438000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
41759000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
253116000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
|
211357000 | usd |
CY2024Q1 | nwli |
Defined Benefit Plan Number Of Non Qualified Defined Benefit Pension Plan
DefinedBenefitPlanNumberOfNonQualifiedDefinedBenefitPensionPlan
|
3 | benefit_plan |
CY2024Q1 | nwli |
Defined Benefit Plans Number Of Healthcare Plans
DefinedBenefitPlansNumberOfHealthcarePlans
|
2 | benefit_plan |
CY2024Q1 | nwli |
Premiums Earned And Policy Charges
PremiumsEarnedAndPolicyCharges
|
57228000 | usd |
CY2023Q1 | nwli |
Premiums Earned And Policy Charges
PremiumsEarnedAndPolicyCharges
|
56933000 | usd |
CY2024Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
134361000 | usd |
CY2023Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
89909000 | usd |
CY2024Q1 | us-gaap |
Other Income
OtherIncome
|
5985000 | usd |
CY2023Q1 | us-gaap |
Other Income
OtherIncome
|
5705000 | usd |
CY2024Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-8000 | usd |
CY2023Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
67000 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
197566000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
152614000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19670000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2991000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73608000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12304000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
12116444000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
12250615000 | usd |
CY2016 | nwli |
Share Based Compensation Arrangement By Share Based Payment Award Options Extensions In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExtensionsInPeriod
|
P10Y | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
0 | shares |
CY2024Q1 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
63800000 | usd |
CY2023Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
64800000 | usd |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
291000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2024Q1 | nwli |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued For Exercises Of Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssuedForExercisesOfOptions
|
0 | shares |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2024Q1 | nwli |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForfeited
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2024Q1 | nwli |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Expired
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesExpired
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2024Q1 | nwli |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued From Stock Option Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssuedFromStockOptionGrants
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
291000 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
6600000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000000 | usd |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | usd |
CY2023Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
0 | usd |
CY2024Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
210493 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
117719 | shares |
CY2024Q1 | nwli |
Business Acquisition Assumed Share Price
BusinessAcquisitionAssumedSharePrice
|
500.00 | |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5600000 | usd |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-2300000 | usd |
CY2024Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1200000 | usd |
CY2023Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-500000 | usd |
CY2024Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
5600000 | usd |
CY2024Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y3M | |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
3000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
67000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
11000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-8000 | usd |
CY2023Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
67000 | usd |
CY2024Q1 | nwli |
Investments Percentage Of Gains On Bonds Due To Calls Of Securities
InvestmentsPercentageOfGainsOnBondsDueToCallsOfSecurities
|
1.000 | |
CY2023Q1 | nwli |
Investments Percentage Of Gains On Bonds Due To Calls Of Securities
InvestmentsPercentageOfGainsOnBondsDueToCallsOfSecurities
|
0.047 | |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7712847000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
6748000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
648042000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7071553000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7714503000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
9811000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
616126000 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7108188000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
374510000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
7956000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
6241804000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
640086000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
6616314000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
648042000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
224892000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
4170000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
6439386000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
611956000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
6664278000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
616126000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
954486000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
942367000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
2366855000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
2285704000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
1179151000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
1061340000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
1956012000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
1603194000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
6456504000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
5892605000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
1256343000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
1178948000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
7712847000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7071553000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
0 | usd |
CY2024Q1 | nwli |
Debt Securities Available For Sale Allowance For Credit Loss Fair Value
DebtSecuritiesAvailableForSaleAllowanceForCreditLossFairValue
|
0 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
|
7712847000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
7071553000 | usd |
CY2024Q1 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
0 | usd |
CY2023Q1 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
1800000 | usd |
CY2023 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
6800000 | usd |
CY2024Q1 | nwli |
Number Of Mortgage Loan Investments Funds Withheld Reinsurance Agreement
NumberOfMortgageLoanInvestmentsFundsWithheldReinsuranceAgreement
|
3 | investment |
CY2023 | nwli |
Number Of Mortgage Loan Investments Funds Withheld Reinsurance Agreement
NumberOfMortgageLoanInvestmentsFundsWithheldReinsuranceAgreement
|
3 | investment |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
565003000 | usd |
CY2024Q1 | nwli |
Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
|
Policyholder account balances (a) | |
CY2024Q1 | nwli |
Transfer From Level2 To Level3 For Liabilities
TransferFromLevel2ToLevel3ForLiabilities
|
0 | usd |
CY2024Q1 | nwli |
Transfer From Level2 To Level3 For Debt Securities Available For Sale
TransferFromLevel2ToLevel3ForDebtSecuritiesAvailableForSale
|
0 | usd |
CY2024Q1 | nwli |
Transfer From Level2 To Level3 For Debt Securities Available For Sale
TransferFromLevel2ToLevel3ForDebtSecuritiesAvailableForSale
|
0 | usd |
CY2023Q4 | nwli |
Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
|
Policyholder account balances (a) | |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
762585000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
42214000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-2928000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
43658000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
71268000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
774261000 | usd |
CY2024Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
41335000 | usd |
CY2024Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
41335000 | usd |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
635307000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-36223000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
13348000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
97000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
22311000 | usd |
CY2024Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
662664000 | usd |
CY2024Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
21091000 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
629035000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
4712000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
6606000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
59520000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
6838000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
693035000 | usd |
CY2023Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
5012000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-37618000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
12631000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
22000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
984000 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
0 | usd |
CY2023Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
614290000 | usd |
CY2023Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
47037000 | usd |
CY2024Q1 | nwli |
Number Of Coinsurance Funds Withheld Reinsurance Agreements
NumberOfCoinsuranceFundsWithheldReinsuranceAgreements
|
2 | agreement |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9600000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3769000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9600000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3587000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
547000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
730000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
232000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
187000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
187000 | usd |
CY2024Q1 | nwli |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
948000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
13864000 | usd |
CY2022Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
13864000 | usd |
CY2024Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
13864000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
13864000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
13864000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
13864000 | usd |