2013 Q4 Form 10-Q Financial Statement

#000122460813000075 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.158B $1.094B $1.093B
YoY Change 9.18% 0.07% 10.15%
Cost Of Revenue $702.2M $745.7M
YoY Change -5.83% 12.81%
Gross Profit $391.6M $347.3M
YoY Change 12.76% 4.83%
Gross Profit Margin 35.8% 31.77%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$44.50M
YoY Change 25.35%
% of Gross Profit -12.81%
Operating Expenses $1.092B $953.6M $1.024B
YoY Change 19.43% -6.88% 13.59%
Operating Profit -$562.0M -$676.8M
YoY Change -16.96% 18.67%
Interest Expense -$25.30M $25.80M $29.20M
YoY Change -9.32% -11.64% 4.66%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $41.10M $114.4M -$158.8M
YoY Change -65.08% -172.04% -357.37%
Income Tax -$64.90M -$168.6M $153.8M
% Of Pretax Income -157.91% -147.38%
Net Earnings $106.0M $283.0M -$5.000M
YoY Change 4.74% -5760.0% -102.79%
Net Earnings / Revenue 9.15% 25.87% -0.46%
Basic Earnings Per Share $0.48 $1.27 -$0.02
Diluted Earnings Per Share $0.47 $1.23 -$0.02
COMMON SHARES
Basic Shares Outstanding 222.0M shares 222.9M shares 231.5M shares
Diluted Shares Outstanding 229.3M shares 231.5M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $699.0M $376.7M $415.3M
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
YoY Change
Intangibles
YoY Change
Long-Term Investments $27.15B $27.32B $28.09B
YoY Change -2.89% -2.73% 8.72%
Other Assets $1.147B $1.221B $748.0M
YoY Change 59.97% 63.24% -20.26%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $34.78B $33.92B $34.01B
YoY Change 1.9% -0.27% 3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $2.885B $2.418B
YoY Change 19.31% 26.27%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.881B $3.396B
YoY Change 14.28% 17.06%
LONG-TERM LIABILITIES
Long-Term Debt $3.769B $869.0M $1.035B
YoY Change 10.14% -16.04% 18.83%
Other Long-Term Liabilities $591.0M $713.0M $709.0M
YoY Change 3.5% 0.56% 21.2%
Total Long-Term Liabilities $4.360B $1.582B $1.744B
YoY Change 9.19% -9.29% 19.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.881B $3.396B
Total Long-Term Liabilities $4.360B $1.582B $1.744B
Total Liabilities $29.83B $29.13B $28.76B
YoY Change 2.56% 1.3% 2.78%
SHAREHOLDERS EQUITY
Retained Earnings $128.4M $29.10M -$421.7M
YoY Change -139.51% -106.9% 1291.75%
Common Stock $4.095B $4.124B $4.254B
YoY Change -1.96% -3.06% -2.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.955B $4.787B $5.066B
YoY Change
Total Liabilities & Shareholders Equity $34.78B $33.92B $34.01B
YoY Change 1.9% -0.27% 3.29%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $106.0M $283.0M -$5.000M
YoY Change 4.74% -5760.0% -102.79%
Depreciation, Depletion And Amortization -$44.50M
YoY Change 25.35%
Cash From Operating Activities $248.3M $182.2M $185.6M
YoY Change 18.07% -1.83% -7.85%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $121.3M $132.0M $156.3M
YoY Change 14.33% -15.55% -128.99%
Cash From Investing Activities $121.3M $132.0M $156.3M
YoY Change 14.33% -15.55% -128.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.30M -217.5M -116.8M
YoY Change -68.3% 86.22% -153.24%
NET CHANGE
Cash From Operating Activities 248.3M 182.2M 185.6M
Cash From Investing Activities 121.3M 132.0M 156.3M
Cash From Financing Activities -47.30M -217.5M -116.8M
Net Change In Cash 322.3M 96.70M 225.1M
YoY Change 92.76% -57.04% -290.28%
FREE CASH FLOW
Cash From Operating Activities $248.3M $182.2M $185.6M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">LITIGATION AND OTHER LEGAL PROCEEDINGS</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Legal Proceedings</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company and its subsidiaries are involved in various legal actions in the normal course of business, in which claims for compensatory and punitive damages are asserted, some for substantial amounts.&#160;&#160;We recognize an estimated loss from these loss contingencies when we believe it is probable that a loss has been incurred and the amount of the loss can be reasonably estimated. Some of the pending matters have been filed as purported class actions and some actions have been filed in certain jurisdictions that permit punitive damage awards that are disproportionate to the actual damages incurred.&#160;&#160;The amounts sought in certain of these actions are often large or indeterminate and the ultimate outcome of certain actions is difficult to predict.&#160;&#160;In the event of an adverse outcome in one or more of these matters, there is a possibility that the ultimate liability may be in excess of the liabilities we have established and could have a material adverse effect on our business, financial condition, results of operations and cash flows.&#160;&#160;In addition, the resolution of pending or future litigation may involve modifications to the terms of outstanding insurance policies or could impact the timing and amount of rate increases, which could adversely affect the future profitability of the related insurance policies.&#160;&#160;Based upon information presently available, and in light of legal, factual and other defenses available to the Company and its subsidiaries, the Company does not believe that it is probable that the ultimate liability from either pending or threatened legal actions, after consideration of existing loss provisions, will have a material adverse effect on the Company's consolidated financial condition, operating results or cash flows. However, given the inherent difficulty in predicting the outcome of legal proceedings, there exists the possibility such legal actions could have a material adverse effect on the Company's consolidated financial condition, operating results or cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition to the inherent difficulty of predicting litigation outcomes, particularly those that will be decided by a jury, many of the matters specifically identified below purport to seek substantial or an unspecified amount of damages for unsubstantiated conduct spanning several years based on complex legal theories and damages models. The alleged damages typically are indeterminate or not factually supported in the complaint, and, in any event, the Company's experience indicates that monetary demands for damages often bear little relation to the ultimate loss. In some cases, plaintiffs are seeking to certify classes in the litigation and class certification either has been denied or is pending and we have filed oppositions to class certification or sought to decertify a prior class certification. In addition, for many of these cases: (i) there is uncertainty as to the outcome of pending appeals or motions; (ii) there are significant factual issues to be resolved; and/or (iii) there are novel legal issues presented. Accordingly, the Company can not reasonably estimate the possible loss or range of loss in excess of amounts accrued, if any, or predict the timing of the eventual resolution of these matters.&#160;&#160;The Company reviews these matters on an ongoing basis.&#160;&#160;When assessing reasonably possible and probable outcomes, the Company bases its assessment on the expected ultimate outcome following all appeals.</font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Cost of Insurance Litigation</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Lifetrend Litigation</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 24, 2008, a purported class action was filed in the U.S. District Court for the Northern District of California, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cedric Brady, et. al. individually and on behalf of all other similarly situated v. Conseco, Inc. and Conseco Life Insurance Company Case No. 3:08-cv-05746.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;The plaintiffs allege that Conseco Life and Conseco, Inc. committed breach of contract and insurance bad faith and violated various consumer protection statutes in the administration of various interest sensitive whole life products sold primarily under the name "Lifetrend" by requiring the payment of additional cash amounts to maintain the policies in force and by making changes to certain non-guaranteed elements ("NGEs") in their policies.&#160;&#160;On April 23, 2009, the plaintiffs filed an amended complaint adding the additional counts of breach of fiduciary duty, fraud, negligent misrepresentation, conversion and declaratory relief.&#160;&#160;On May 29, 2009, Conseco, Inc. and Conseco Life filed a motion to dismiss the amended complaint. On July 29, 2009, the court granted in part and denied in part the motion to dismiss.&#160;&#160;The court dismissed the allegations that Conseco Life violated various consumer protection statutes, the breach of fiduciary duty count, and dismissed Conseco, Inc. for lack of personal jurisdiction.&#160;&#160;</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 2, 2009, a purported class action was filed in the U.S. District Court for the Middle District of Florida, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Bill W. McFarland, and all those similarly situated v. Conseco Life Insurance Company, Case No. 3:09-cv-598-J-32MCR.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;The plaintiff alleges that Conseco Life committed breach of contract and has been unjustly enriched in the administration, including changes to certain NGEs, of various interest sensitive whole life products sold primarily under the name "Lifetrend." The plaintiff seeks declaratory and injunctive relief, compensatory damages, punitive damages and attorney fees. </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Conseco Life filed a motion with the Judicial Panel on Multidistrict Litigation ("MDL"), seeking the establishment of an MDL proceeding consolidating the Brady case and the McFarland case into a single action.&#160;&#160;On February 3, 2010, the Judicial Panel on MDL ordered these cases be consolidated for pretrial proceedings in the Northern District of California Federal Court. On July 7, 2010, plaintiffs filed an amended motion for class certification of a nationwide class and a California state class.&#160;&#160;On October 6, 2010, the court granted the motion for certification of a nationwide class and denied the motion for certification of a California state class.&#160;&#160;Conseco Life filed a motion to decertify the nationwide class on July 1, 2011. On December 20, 2011, the court issued an order denying Conseco Life's motion to decertify the class as to current policyholders, but granted the motion to decertify as to former policyholders. On March 5, 2012, the plaintiffs filed a motion for a preliminary injunction requesting that the court enjoin Conseco Life from imposing increased cost of insurance charges until trial with regard to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">157</font><font style="font-family:inherit;font-size:10pt;"> members of the class, and on July 17, 2012, the court granted a preliminary injunction as to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">100</font><font style="font-family:inherit;font-size:10pt;"> members of the class and denied the plaintiff's motion for a preliminary injunction as to the other </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">57</font><font style="font-family:inherit;font-size:10pt;"> members. Subsequently, the plaintiffs filed a motion for partial summary judgment on their breach of contract claim, Conseco Life filed a motion to decertify the nationwide class, and Conseco Life filed a motion for summary judgment. On January 29, 2013, the court granted in part and denied in part plaintiffs' motion for partial summary judgment and denied Conseco Life's motions. The parties have entered into a settlement agreement. On July 12, 2013, the court granted preliminary approval of the settlement. Final approval of the settlement is subject to a court fairness hearing, currently set for November 8, 2013, after notice to policyholders covered by the settlement as well as other conditions. An estimated liability has been established consistent with the terms of the settlement.</font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On October 25, 2012, a purported nationwide class action was filed in the United States District Court for the Central District of California, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">William Jeffrey Burnett and Joe H. Camp v. Conseco Life Insurance Company, CNO Financial Group, Inc., CDOC, Inc. and CNO Services, LLC, Case No. EDCV12-01715VAPSPX. </font><font style="font-family:inherit;font-size:10pt;">The plaintiffs bring this action under Rule 23(B)(3) on behalf of various Lifetrend policyholders who since October 2008 have surrendered their policies or had them lapse. Such policyholders are no longer members of the class covered by the MDL litigation described in the previous paragraph after the court in the MDL litigation granted Conseco Life's motion to decertify as to former policyholders. Additionally, plaintiffs seek certification of a subclass of various Lifetrend policyholders who accepted optional benefits and signed a release pursuant to the regulatory settlement agreement described below under the caption entitled "Regulatory Examinations and Fines." The plaintiffs allege breach of contract and seek declaratory relief, compensatory damages, attorney fees and costs. On November 30, 2012, Conseco Life and the other defendants filed a motion to dismiss the complaint. We believe this case is without merit and intend to defend it vigorously.</font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Litigation</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On December 8, 2008, a purported Florida state class action was filed in the U.S. District Court for the Southern District of Florida, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sydelle Ruderman individually and on behalf of all other similarly situated v. Washington National Insurance Company, Case No. 08-23401-CIV-Cohn/Selzer.</font><font style="font-family:inherit;font-size:10pt;"> The plaintiff alleges that the inflation escalation rider on her policy of long-term care insurance operates to increase the policy's lifetime maximum benefit, and that Washington National Insurance Company breached the contract by stopping her benefits when they reached the lifetime maximum.&#160;&#160;The Company takes the position that the inflation escalator only affects the per day maximum benefit.&#160;&#160;On January 5, 2010, the district court granted the plaintiff's motion for class certification.&#160;&#160;The court certified a (B) (3) Florida state class alleging damages and a (B) (2) Florida state class alleging injunctive relief.&#160;&#160;The parties reached a settlement of the (B) (3) class&#160;in 2010, which has been implemented. The amount recognized in 2010 related to the settlement was not significant to the Company's consolidated financial condition, cash flows or results of operations. The plaintiff filed a motion for summary judgment as to the (B) (2) class which was granted by the court on September 8, 2010.&#160;&#160;The Company has appealed the court's decision and the appeal is pending.&#160;&#160;On February 17, 2012, the Eleventh Circuit Court of Appeals referred the case to the Florida Supreme Court.&#160;&#160;On July 3, 2013, the Florida Supreme Court, in a 4-3 decision, ruled the inflation escalation rider applied to the lifetime maximum benefit.&#160; The Florida Supreme Court transferred its ruling to the Eleventh Circuit, and the Eleventh Circuit affirmed the summary judgment granted in favor of the plaintiff as to the (B) (2) class. </font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Regulatory Examinations and Fines</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Insurance companies face significant risks related to regulatory investigations and actions.&#160;&#160;Regulatory investigations generally result from matters related to sales or underwriting practices, payment of contingent or other sales commissions, claim payments and procedures, product design, product disclosure, additional premium charges for premiums paid on a periodic basis, denial or delay of benefits, charging excessive or impermissible fees on products, changing the way cost of insurance charges are calculated for certain life insurance products or recommending unsuitable products to customers.&#160;&#160;We are, in the ordinary course of our business, subject to various examinations, inquiries and information requests from state, federal and other authorities.&#160;&#160;The ultimate outcome of these regulatory actions cannot be predicted with certainty.&#160;&#160;In the event of an unfavorable outcome in one or more of these matters, the ultimate liability may be in excess of liabilities we have established and we could suffer significant reputational harm as a result of these matters, which could also have a material adverse effect on our business, financial condition, results of operations or cash flows.</font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2011, we were notified of an examination to be done on behalf of a number of states for the purpose of determining compliance with unclaimed property laws by the Company and its subsidiaries. &#160;Such examination has included inquiries related to the use of data available on the U.S. Social Security Administration's Death Master File to identify instances where benefits under life insurance policies, annuities and retained asset accounts are payable. We are continuing to provide information to the examiners in response to their requests. A total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">38</font><font style="font-family:inherit;font-size:10pt;"> states and the District of Columbia are currently participating in this examination.</font></div></div>
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-489800000 USD
CY2012Q4 cno Accumulated Other Comprehensive Income Loss Adjustment To Deferred Policy Acquisition Costs
AccumulatedOtherComprehensiveIncomeLossAdjustmentToDeferredPolicyAcquisitionCosts
-452900000 USD
CY2013Q3 cno Accumulated Other Comprehensive Income Loss Adjustment To Deferred Policy Acquisition Costs
AccumulatedOtherComprehensiveIncomeLossAdjustmentToDeferredPolicyAcquisitionCosts
-249800000 USD
CY2012Q4 cno Accumulated Other Comprehensive Income Loss Adjustment To Present Value Of Future Profits
AccumulatedOtherComprehensiveIncomeLossAdjustmentToPresentValueOfFutureProfits
-193000000 USD
CY2013Q3 cno Accumulated Other Comprehensive Income Loss Adjustment To Present Value Of Future Profits
AccumulatedOtherComprehensiveIncomeLossAdjustmentToPresentValueOfFutureProfits
-168800000 USD
CY2013Q3 cno Accumulated Other Comprehensive Income Loss Net Unrealized Appreciation Depreciation On Fixed Maturity Securities Available For Sale When Other Than Temporary Impairment Loss Was Recognized
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedAppreciationDepreciationOnFixedMaturitySecuritiesAvailableForSaleWhenOtherThanTemporaryImpairmentLossWasRecognized
6600000 USD
CY2012Q4 cno Accumulated Other Comprehensive Income Loss Net Unrealized Appreciation Depreciation On Fixed Maturity Securities Available For Sale When Other Than Temporary Impairment Loss Was Recognized
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedAppreciationDepreciationOnFixedMaturitySecuritiesAvailableForSaleWhenOtherThanTemporaryImpairmentLossWasRecognized
9800000 USD
CY2013Q3 cno Accumulated Other Comprehensive Income Loss Net Unrealized Gains Losses On All Other Investments
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedGainsLossesOnAllOtherInvestments
1402300000 USD
CY2012Q4 cno Accumulated Other Comprehensive Income Loss Net Unrealized Gains Losses On All Other Investments
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedGainsLossesOnAllOtherInvestments
2986500000 USD
CY2013Q3 cno Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Available For Sale Debt Securities Before Tax
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentAvailableForSaleDebtSecuritiesBeforeTax
4500000 USD
cno Amortization Related To Investment Gains Losses
AmortizationRelatedToInvestmentGainsLosses
5900000 USD
CY2013Q3 cno Amortization Related To Investment Gains Losses
AmortizationRelatedToInvestmentGainsLosses
100000 USD
CY2012Q3 cno Amortization Related To Investment Gains Losses
AmortizationRelatedToInvestmentGainsLosses
1700000 USD
cno Amortization Related To Investment Gains Losses
AmortizationRelatedToInvestmentGainsLosses
1300000 USD
CY2012Q3 cno Amount Of Total Gains Losses Included In Net Income Related To Assets Liabilities Still Held At Reporting Date
AmountOfTotalGainsLossesIncludedInNetIncomeRelatedToAssetsLiabilitiesStillHeldAtReportingDate
-15300000 USD
cno Expenses Related To Certain Non Strategic Investments And Earnings Attributable To Non Controlling Interests
ExpensesRelatedToCertainNonStrategicInvestmentsAndEarningsAttributableToNonControllingInterests
0 USD
cno Amount Of Total Gains Losses Included In Net Income Related To Assets Liabilities Still Held At Reporting Date
AmountOfTotalGainsLossesIncludedInNetIncomeRelatedToAssetsLiabilitiesStillHeldAtReportingDate
32100000 USD
CY2013Q3 cno Amount Of Total Gains Losses Included In Net Income Related To Assets Liabilities Still Held At Reporting Date
AmountOfTotalGainsLossesIncludedInNetIncomeRelatedToAssetsLiabilitiesStillHeldAtReportingDate
-1400000 USD
cno Amount Of Total Gains Losses Included In Net Income Related To Assets Liabilities Still Held At Reporting Date
AmountOfTotalGainsLossesIncludedInNetIncomeRelatedToAssetsLiabilitiesStillHeldAtReportingDate
-22000000 USD
CY2012Q3 cno Anti Dilutive Interest Expense On Convertible Debt Excluded From Earnings Per Share
AntiDilutiveInterestExpenseOnConvertibleDebtExcludedFromEarningsPerShare
3700000 USD
CY2012Q3 cno Antidilutive Securities Excluded From Computation Of Earnings Per Share Related To Convertible Debt Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareRelatedToConvertibleDebtAmount
52366000 shares
CY2012Q3 cno Antidilutive Securities Excluded From Computation Of Earnings Per Share Related To Share Based Compensation Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareRelatedToShareBasedCompensationAmount
2968000 shares
CY2012Q3 cno Antidilutive Securities Excluded From Computation Of Earnings Per Share Related To Warrants Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareRelatedToWarrantsAmount
1317000 shares
CY2013Q3 cno Assumed Growth Rate For Next Five Years Included In Deferred Tax Valuation Analysis
AssumedGrowthRateForNextFiveYearsIncludedInDeferredTaxValuationAnalysis
0.03
CY2013Q3 cno Available For Sale Fixed Maturities With Significant Unobservable Inputs Investment Grade Percent
AvailableForSaleFixedMaturitiesWithSignificantUnobservableInputsInvestmentGradePercent
0.90
CY2013Q3 cno Available For Sale Maturities With Significant Unobservable Inputs Collateralized Debt Obligations Percent
AvailableForSaleMaturitiesWithSignificantUnobservableInputsCollateralizedDebtObligationsPercent
0.40
CY2013Q3 cno Available For Sale Maturities With Significant Unobservable Inputs Corporate Securities Percent
AvailableForSaleMaturitiesWithSignificantUnobservableInputsCorporateSecuritiesPercent
0.55
CY2013Q3 cno Available For Sale Securities Debt Maturities Amortized Cost Subtotal
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostSubtotal
17086000000 USD
CY2013Q3 cno Available For Sale Securities Debt Maturities Fair Value Subtotal
AvailableForSaleSecuritiesDebtMaturitiesFairValueSubtotal
18219800000 USD
CY2013Q3 cno Available For Sale Securities Gross Investment Losses From Sale Before Tax
AvailableForSaleSecuritiesGrossInvestmentLossesFromSaleBeforeTax
6400000 USD
cno Available For Sale Securities Gross Investment Losses From Sale Before Tax
AvailableForSaleSecuritiesGrossInvestmentLossesFromSaleBeforeTax
15300000 USD
cno Available For Sale Securities Gross Investment Losses From Sale Before Tax
AvailableForSaleSecuritiesGrossInvestmentLossesFromSaleBeforeTax
9800000 USD
CY2012Q3 cno Available For Sale Securities Gross Investment Losses From Sale Before Tax
AvailableForSaleSecuritiesGrossInvestmentLossesFromSaleBeforeTax
7500000 USD
CY2013Q3 cno Available For Sale Securities Nonperforming Aggregate Amortized Cost
AvailableForSaleSecuritiesNonperformingAggregateAmortizedCost
0 USD
CY2013Q3 cno Available For Sale Securities Nonperforming Carrying Value
AvailableForSaleSecuritiesNonperformingCarryingValue
500000 USD
cno Available For Sale Securities Other Than Temporary Impairments Included In Accumulated Other Comprehensive Income Loss
AvailableForSaleSecuritiesOtherThanTemporaryImpairmentsIncludedInAccumulatedOtherComprehensiveIncomeLoss
-4500000 USD
cno Available For Sale Securities Value Of Securities Sold
AvailableForSaleSecuritiesValueOfSecuritiesSold
387900000 USD
CY2013Q3 cno Benefits Losses And Expenses Excluding Amortization Related To Realized Gains Losses
BenefitsLossesAndExpensesExcludingAmortizationRelatedToRealizedGainsLosses
970900000 USD
cno Benefits Losses And Expenses Excluding Amortization Related To Realized Gains Losses
BenefitsLossesAndExpensesExcludingAmortizationRelatedToRealizedGainsLosses
2979800000 USD
CY2012Q3 cno Benefits Losses And Expenses Excluding Amortization Related To Realized Gains Losses
BenefitsLossesAndExpensesExcludingAmortizationRelatedToRealizedGainsLosses
1048600000 USD
cno Benefits Losses And Expenses Excluding Amortization Related To Realized Gains Losses
BenefitsLossesAndExpensesExcludingAmortizationRelatedToRealizedGainsLosses
3032100000 USD
CY2012Q4 cno Borrowings Related To Variable Interest Entities
BorrowingsRelatedToVariableInterestEntities
767000000 USD
CY2013Q3 cno Borrowings Related To Variable Interest Entities
BorrowingsRelatedToVariableInterestEntities
1035100000 USD
CY2006Q3 cno Cancellation Of Debt Income Realized
CancellationOfDebtIncomeRealized
2500000000 USD
CY2012Q4 cno Cash And Cash Equivalents Held By Variable Interest Entities
CashAndCashEquivalentsHeldByVariableInterestEntities
54200000 USD
CY2013Q3 cno Cash And Cash Equivalents Held By Variable Interest Entities
CashAndCashEquivalentsHeldByVariableInterestEntities
85100000 USD
cno Change In Accrued Investment Income And Amortization Of Premium Or Discount On Investments
ChangeInAccruedInvestmentIncomeAndAmortizationOfPremiumOrDiscountOnInvestments
-123100000 USD
cno Change In Accrued Investment Income And Amortization Of Premium Or Discount On Investments
ChangeInAccruedInvestmentIncomeAndAmortizationOfPremiumOrDiscountOnInvestments
-189400000 USD
cno Change In Cash And Cash Equivalents Held By Variable Interest Entities
ChangeInCashAndCashEquivalentsHeldByVariableInterestEntities
-26200000 USD
cno Change In Cash And Cash Equivalents Held By Variable Interest Entities
ChangeInCashAndCashEquivalentsHeldByVariableInterestEntities
30900000 USD
cno Change In Other Comprehensive Income Loss Related To Deferred Compensation Plan Before Tax
ChangeInOtherComprehensiveIncomeLossRelatedToDeferredCompensationPlanBeforeTax
500000 USD
CY2013Q3 cno Change In Other Comprehensive Income Loss Related To Deferred Compensation Plan Before Tax
ChangeInOtherComprehensiveIncomeLossRelatedToDeferredCompensationPlanBeforeTax
1700000 USD
cno Change In Other Comprehensive Income Loss Related To Deferred Compensation Plan Before Tax
ChangeInOtherComprehensiveIncomeLossRelatedToDeferredCompensationPlanBeforeTax
-700000 USD
CY2012Q3 cno Change In Other Comprehensive Income Loss Related To Deferred Compensation Plan Before Tax
ChangeInOtherComprehensiveIncomeLossRelatedToDeferredCompensationPlanBeforeTax
2100000 USD
CY2013Q2 cno Debt Instrument Feefor Repricingof Secured Credit Agreements Percentage
DebtInstrumentFeeforRepricingofSecuredCreditAgreementsPercentage
0.01
CY2013Q3 cno Deferred Tax Assets Before Valuation Allowance
DeferredTaxAssetsBeforeValuationAllowance
1720000000 USD
CY2012Q4 cno Deferred Tax Assets Before Valuation Allowance
DeferredTaxAssetsBeforeValuationAllowance
1509500000 USD
CY2013Q3 cno Effect Of Classification Of Net Operating Loss Carryforward Depending On Internal Revenue Service Resolution Value
EffectOfClassificationOfNetOperatingLossCarryforwardDependingOnInternalRevenueServiceResolutionValue
631000000 USD
cno Effective Income Tax Rate Reconciliation Nontaxable Income Income And Nondeductible Expenses Net
EffectiveIncomeTaxRateReconciliationNontaxableIncomeIncomeAndNondeductibleExpensesNet
-0.009
cno Effective Income Tax Rate Reconciliation Nontaxable Income Income And Nondeductible Expenses Net
EffectiveIncomeTaxRateReconciliationNontaxableIncomeIncomeAndNondeductibleExpensesNet
0.005
CY2013Q3 cno Effectof Classificationof Net Operating Loss Carryforward Based On Internal Revenue Service Resolution Treatedasa Net Operating Loss Reduction Value
EffectofClassificationofNetOperatingLossCarryforwardBasedOnInternalRevenueServiceResolutionTreatedasaNetOperatingLossReductionValue
315000000 USD
CY2012Q3 cno Embedded Derivative Amortization Related To Fair Value Changes In Embedded Derivative Liabilities
EmbeddedDerivativeAmortizationRelatedToFairValueChangesInEmbeddedDerivativeLiabilities
-1600000 USD
cno Embedded Derivative Amortization Related To Fair Value Changes In Embedded Derivative Liabilities
EmbeddedDerivativeAmortizationRelatedToFairValueChangesInEmbeddedDerivativeLiabilities
-4000000 USD
CY2013Q3 cno Expenses Related To Certain Non Strategic Investments And Earnings Attributable To Non Controlling Interests
ExpensesRelatedToCertainNonStrategicInvestmentsAndEarningsAttributableToNonControllingInterests
11800000 USD
CY2013Q3 cno Embedded Derivative Amortization Related To Fair Value Changes In Embedded Derivative Liabilities
EmbeddedDerivativeAmortizationRelatedToFairValueChangesInEmbeddedDerivativeLiabilities
1500000 USD
cno Embedded Derivative Amortization Related To Fair Value Changes In Embedded Derivative Liabilities
EmbeddedDerivativeAmortizationRelatedToFairValueChangesInEmbeddedDerivativeLiabilities
13000000 USD
CY2012Q3 cno Expenses Related To Certain Non Strategic Investments And Earnings Attributable To Non Controlling Interests
ExpensesRelatedToCertainNonStrategicInvestmentsAndEarningsAttributableToNonControllingInterests
0 USD
cno Expenses Related To Certain Non Strategic Investments And Earnings Attributable To Non Controlling Interests
ExpensesRelatedToCertainNonStrategicInvestmentsAndEarningsAttributableToNonControllingInterests
31700000 USD
cno Extinguishment Of Beneficial Conversion Feature Related To Repurchase Of Convertible Debentures
ExtinguishmentOfBeneficialConversionFeatureRelatedToRepurchaseOfConvertibleDebentures
-12600000 USD
cno Extinguishment Of Beneficial Conversion Feature Related To Repurchase Of Convertible Debentures
ExtinguishmentOfBeneficialConversionFeatureRelatedToRepurchaseOfConvertibleDebentures
-24000000 USD
cno Fair Value Fixed Maturity Securities Valued Using Broker Quotes Percentage
FairValueFixedMaturitySecuritiesValuedUsingBrokerQuotesPercentage
0.20
CY2013Q3 cno Federal Long Term Tax Exempt Rate
FederalLongTermTaxExemptRate
0.0328
CY2013Q3 cno Fix Maturity Securities That Contain Embedded Derivatives Classifiedas Trading Securities
FixMaturitySecuritiesThatContainEmbeddedDerivativesClassifiedasTradingSecurities
181500000 USD
CY2012Q4 cno Fix Maturity Securities That Contain Embedded Derivatives Classifiedas Trading Securities
FixMaturitySecuritiesThatContainEmbeddedDerivativesClassifiedasTradingSecurities
196600000 USD
cno Gain Loss On Investments Excluing Other Than Temporary Impairments And Changes In Fair Value Of Fixed Maturity Investments With Embedded Derivatives
GainLossOnInvestmentsExcluingOtherThanTemporaryImpairmentsAndChangesInFairValueOfFixedMaturityInvestmentsWithEmbeddedDerivatives
89000000 USD
cno Gain Loss On Investments Excluing Other Than Temporary Impairments And Changes In Fair Value Of Fixed Maturity Investments With Embedded Derivatives
GainLossOnInvestmentsExcluingOtherThanTemporaryImpairmentsAndChangesInFairValueOfFixedMaturityInvestmentsWithEmbeddedDerivatives
30700000 USD
cno Income Loss Before Net Realized Investment Gains Losses Net Of Related Amortization And Income Taxes
IncomeLossBeforeNetRealizedInvestmentGainsLossesNetOfRelatedAmortizationAndIncomeTaxes
295600000 USD
CY2012Q3 cno Income Loss Before Net Realized Investment Gains Losses Net Of Related Amortization And Income Taxes
IncomeLossBeforeNetRealizedInvestmentGainsLossesNetOfRelatedAmortizationAndIncomeTaxes
35300000 USD
cno Income Loss Before Net Realized Investment Gains Losses Net Of Related Amortization And Income Taxes
IncomeLossBeforeNetRealizedInvestmentGainsLossesNetOfRelatedAmortizationAndIncomeTaxes
185900000 USD
CY2013Q3 cno Income Loss Before Net Realized Investment Gains Losses Net Of Related Amortization And Income Taxes
IncomeLossBeforeNetRealizedInvestmentGainsLossesNetOfRelatedAmortizationAndIncomeTaxes
114000000 USD
cno Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
61200000 USD
CY2013Q3 cno Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
38100000 USD
CY2012Q3 cno Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
-10800000 USD
cno Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
113900000 USD
cno Income Tax Expense Benefit Including Valuation Allowance Adjustments To Current Period
IncomeTaxExpenseBenefitIncludingValuationAllowanceAdjustmentsToCurrentPeriod
105500000 USD
CY2012Q3 cno Income Tax Expense Benefit Including Valuation Allowance Adjustments To Current Period
IncomeTaxExpenseBenefitIncludingValuationAllowanceAdjustmentsToCurrentPeriod
-18300000 USD
CY2013Q3 cno Income Tax Expense Benefit Including Valuation Allowance Adjustments To Current Period
IncomeTaxExpenseBenefitIncludingValuationAllowanceAdjustmentsToCurrentPeriod
28300000 USD
cno Income Tax Expense Benefit Including Valuation Allowance Adjustments To Current Period
IncomeTaxExpenseBenefitIncludingValuationAllowanceAdjustmentsToCurrentPeriod
53700000 USD
CY2013Q3 cno Increase In Valuation Allowance Deferred Tax Asset Other Items
IncreaseInValuationAllowanceDeferredTaxAssetOtherItems
2200000 USD
CY2013Q3 cno Increase To Deferred Tax Assets Due To Unrealized Gains That Would Result In Premium Deficiency If Unrealized Gains Were Realized
IncreaseToDeferredTaxAssetsDueToUnrealizedGainsThatWouldResultInPremiumDeficiencyIfUnrealizedGainsWereRealized
90000000 USD
cno Insurance Policy Benefits
InsurancePolicyBenefits
-1596800000 USD
cno Insurance Policy Benefits
InsurancePolicyBenefits
-1611500000 USD
CY2013Q3 cno Investment Borrowings
InvestmentBorrowings
1850200000 USD
CY2012Q4 cno Investment Borrowings
InvestmentBorrowings
1650800000 USD
CY2012Q4 cno Investments Held By Variable Interest Entities
InvestmentsHeldByVariableInterestEntities
814300000 USD
CY2013Q3 cno Investments Held By Variable Interest Entities
InvestmentsHeldByVariableInterestEntities
1080700000 USD
CY2013Q3 cno Investments Held In Limited Partnerships
InvestmentsHeldInLimitedPartnerships
29300000 USD
CY2013Q3 cno Liabilities For Interest Sensitive Products
LiabilitiesForInterestSensitiveProducts
12781100000 USD
CY2012Q4 cno Liabilities For Interest Sensitive Products
LiabilitiesForInterestSensitiveProducts
12893200000 USD
CY2013Q3 cno Loss Limitation Based On Income Of Life Insurance Company
LossLimitationBasedOnIncomeOfLifeInsuranceCompany
0.35
CY2013Q3 cno Loss Limitation Based On Loss Of Non Life Entities
LossLimitationBasedOnLossOfNonLifeEntities
0.35
cno Loss On Extinguishment Of Debt Treated As A Discrete Item
LossOnExtinguishmentOfDebtTreatedAsADiscreteItem
-198500000 USD
CY2012Q3 cno Loss On Extinguishment Of Debt Treated As A Discrete Item
LossOnExtinguishmentOfDebtTreatedAsADiscreteItem
-198500000 USD
CY2008 cno Loss On Investment In Senior Health
LossOnInvestmentInSeniorHealth
878000000 USD
cno Maturities And Redemptions Of Investments
MaturitiesAndRedemptionsOfInvestments
1892300000 USD
cno Maturities And Redemptions Of Investments
MaturitiesAndRedemptionsOfInvestments
1365400000 USD
cno Net Investment Income On General Account Invested Assets
NetInvestmentIncomeOnGeneralAccountInvestedAssets
1051400000 USD
cno Net Investment Income On General Account Invested Assets
NetInvestmentIncomeOnGeneralAccountInvestedAssets
1045700000 USD
CY2013Q3 cno Net Investment Income On General Account Invested Assets
NetInvestmentIncomeOnGeneralAccountInvestedAssets
350700000 USD
CY2012Q3 cno Net Investment Income On General Account Invested Assets
NetInvestmentIncomeOnGeneralAccountInvestedAssets
349400000 USD
CY2013Q3 cno Net Investment Income On Policyholder And Reinsurer Accounts And Other Special Purpose Portfolios
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
49000000 USD
CY2012Q3 cno Net Investment Income On Policyholder And Reinsurer Accounts And Other Special Purpose Portfolios
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
39100000 USD
cno Net Investment Income On Policyholder And Reinsurer Accounts And Other Special Purpose Portfolios
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
87400000 USD
cno Net Investment Income On Policyholder And Reinsurer Accounts And Other Special Purpose Portfolios
NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios
158500000 USD
cno Net Sales Purchases Of Trading Securities
NetSalesPurchasesOfTradingSecurities
-19100000 USD
cno Net Sales Purchases Of Trading Securities
NetSalesPurchasesOfTradingSecurities
-47200000 USD
cno Noncredit Component Of Impairment Losses On Fixed Maturities Available For Sale
NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSale
-1900000 USD
cno Noncredit Component Of Impairment Losses On Fixed Maturities Available For Sale
NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSale
7900000 USD
cno Noncredit Component Of Impairment Losses On Fixed Maturities Available For Sale Tax
NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSaleTax
-4400000 USD
cno Noncredit Component Of Impairment Losses On Fixed Maturities Available For Sale Tax
NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSaleTax
1000000 USD
cno Normalized Average Annual Taxable Income For Last Three Years
NormalizedAverageAnnualTaxableIncomeForLastThreeYears
360000000 USD
cno Normalized Average Annual Taxable Income For Last Three Years In Prior Projection
NormalizedAverageAnnualTaxableIncomeForLastThreeYearsInPriorProjection
293000000 USD
CY2013Q3 cno Number Of States Participating In Examination Of Compliance With Unclaimed Property Laws
NumberOfStatesParticipatingInExaminationOfComplianceWithUnclaimedPropertyLaws
38 state
cno Other Comprehensive Income Loss Amortization Of Present Value Of Future Profits And Deferred Acqusitions Costs Unrealized Holding Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossAmortizationOfPresentValueOfFutureProfitsAndDeferredAcqusitionsCostsUnrealizedHoldingGainLossArisingDuringPeriodBeforeTax
-163700000 USD
CY2012Q3 cno Other Comprehensive Income Loss Amortization Of Present Value Of Future Profits And Deferred Acqusitions Costs Unrealized Holding Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossAmortizationOfPresentValueOfFutureProfitsAndDeferredAcqusitionsCostsUnrealizedHoldingGainLossArisingDuringPeriodBeforeTax
38000000 USD
CY2013Q3 cno Other Comprehensive Income Loss Amortization Of Present Value Of Future Profits And Deferred Acqusitions Costs Unrealized Holding Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossAmortizationOfPresentValueOfFutureProfitsAndDeferredAcqusitionsCostsUnrealizedHoldingGainLossArisingDuringPeriodBeforeTax
-29600000 USD
cno Other Comprehensive Income Loss Amortization Of Present Value Of Future Profits And Deferred Acqusitions Costs Unrealized Holding Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossAmortizationOfPresentValueOfFutureProfitsAndDeferredAcqusitionsCostsUnrealizedHoldingGainLossArisingDuringPeriodBeforeTax
114200000 USD
cno Other Comprehensive Income Loss Amount Related To Premium Deficiencies Assuming Unrealized Gains Were Realized Before Tax
OtherComprehensiveIncomeLossAmountRelatedToPremiumDeficienciesAssumingUnrealizedGainsWereRealizedBeforeTax
552100000 USD
CY2012Q3 cno Other Comprehensive Income Loss Amount Related To Premium Deficiencies Assuming Unrealized Gains Were Realized Before Tax
OtherComprehensiveIncomeLossAmountRelatedToPremiumDeficienciesAssumingUnrealizedGainsWereRealizedBeforeTax
-267600000 USD
cno Other Comprehensive Income Loss Amount Related To Premium Deficiencies Assuming Unrealized Gains Were Realized Before Tax
OtherComprehensiveIncomeLossAmountRelatedToPremiumDeficienciesAssumingUnrealizedGainsWereRealizedBeforeTax
-380700000 USD
CY2013Q3 cno Other Comprehensive Income Loss Amount Related To Premium Deficiencies Assuming Unrealized Gains Were Realized Before Tax
OtherComprehensiveIncomeLossAmountRelatedToPremiumDeficienciesAssumingUnrealizedGainsWereRealizedBeforeTax
74100000 USD
cno Other Comprehensive Income Loss Reclassification Adjustment For Amortization Of Present Value Of Future Profits And Deferred Acquisition Costs Related To Net Realized Investment Gains Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax
1300000 USD
CY2013Q3 cno Other Comprehensive Income Loss Reclassification Adjustment For Amortization Of Present Value Of Future Profits And Deferred Acquisition Costs Related To Net Realized Investment Gains Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax
100000 USD
cno Other Comprehensive Income Loss Reclassification Adjustment For Amortization Of Present Value Of Future Profits And Deferred Acquisition Costs Related To Net Realized Investment Gains Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax
5900000 USD
CY2012Q3 cno Other Comprehensive Income Loss Reclassification Adjustment For Amortization Of Present Value Of Future Profits And Deferred Acquisition Costs Related To Net Realized Investment Gains Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax
1700000 USD
CY2012Q3 cno Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Net Of Reclassification And Amortization Adjustments Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfReclassificationAndAmortizationAdjustmentsBeforeTax
380900000 USD
CY2013Q3 cno Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Net Of Reclassification And Amortization Adjustments Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfReclassificationAndAmortizationAdjustmentsBeforeTax
-96900000 USD
cno Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Net Of Reclassification And Amortization Adjustments Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfReclassificationAndAmortizationAdjustmentsBeforeTax
706600000 USD
cno Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Net Of Reclassification And Amortization Adjustments Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfReclassificationAndAmortizationAdjustmentsBeforeTax
-870300000 USD
CY2013Q3 cno Other Tax Expense Benefit And Other Tax Adjustments
OtherTaxExpenseBenefitAndOtherTaxAdjustments
-206700000 USD
cno Other Tax Expense Benefit And Other Tax Adjustments
OtherTaxExpenseBenefitAndOtherTaxAdjustments
-143000000 USD
cno Other Tax Expense Benefit And Other Tax Adjustments
OtherTaxExpenseBenefitAndOtherTaxAdjustments
-222200000 USD
CY2012Q3 cno Other Tax Expense Benefit And Other Tax Adjustments
OtherTaxExpenseBenefitAndOtherTaxAdjustments
-143000000 USD
CY2013Q3 cno Ownership Change Threshold Restricting Nol Useage
OwnershipChangeThresholdRestrictingNolUseage
0.5
cno Payments To Extinguish Beneficial Conversion Feature Of Convertible Debt
PaymentsToExtinguishBeneficialConversionFeatureOfConvertibleDebt
24000000 USD
cno Payments To Extinguish Beneficial Conversion Feature Of Convertible Debt
PaymentsToExtinguishBeneficialConversionFeatureOfConvertibleDebt
12600000 USD
CY2012Q4 cno Persistency Bonus Benefits Included In Insurance Liabilities
PersistencyBonusBenefitsIncludedInInsuranceLiabilities
34600000 USD
CY2013Q3 cno Persistency Bonus Benefits Included In Insurance Liabilities
PersistencyBonusBenefitsIncludedInInsuranceLiabilities
30300000 USD
cno Policy Acquisition Costs
PolicyAcquisitionCosts
161800000 USD
cno Policy Acquisition Costs
PolicyAcquisitionCosts
141400000 USD
cno Proceeds From Investment Borrowings Related To Variable Interest Entities
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
246700000 USD
cno Proceeds From Investment Borrowings Related To Variable Interest Entities
ProceedsFromInvestmentBorrowingsRelatedToVariableInterestEntities
376300000 USD
cno Purchases Of Investments
PurchasesOfInvestments
3570200000 USD
cno Purchases Of Investments
PurchasesOfInvestments
4285300000 USD
cno Reduction In Valuation Allowance Due To Utilization Of Capital Loss Carryforwards
ReductionInValuationAllowanceDueToUtilizationOfCapitalLossCarryforwards
15500000 USD
CY2013Q3 cno Reduction To Deferred Acquisition Costs Due To Unrealized Gains That Would Result In Premium Deficiency If Unrealized Gains Were Realized
ReductionToDeferredAcquisitionCostsDueToUnrealizedGainsThatWouldResultInPremiumDeficiencyIfUnrealizedGainsWereRealized
-103000000 USD
CY2013Q3 cno Reduction To Present Value Of Future Profits Due To Unrealized Gains That Would Result In Premium Deficiency If Unrealized Gains Were Realized
ReductionToPresentValueOfFutureProfitsDueToUnrealizedGainsThatWouldResultInPremiumDeficiencyIfUnrealizedGainsWereRealized
-146900000 USD
cno Repayments Of Investment Borrowings Related To Variable Interest Entities
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
800000 USD
cno Repayments Of Investment Borrowings Related To Variable Interest Entities
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
109200000 USD
CY2012Q3 cno Revenues Excluding Realized Gains Losses
RevenuesExcludingRealizedGainsLosses
1083900000 USD
cno Revenues Excluding Realized Gains Losses
RevenuesExcludingRealizedGainsLosses
3275400000 USD
cno Revenues Excluding Realized Gains Losses
RevenuesExcludingRealizedGainsLosses
3218000000 USD
CY2013Q3 cno Revenues Excluding Realized Gains Losses
RevenuesExcludingRealizedGainsLosses
1084900000 USD
cno Revenues Related To Certain Non Strategic Investments And Earnings Attributable To Non Controlling Interests
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0 USD
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CY2012Q3 cno Revenues Related To Certain Non Strategic Investments And Earnings Attributable To Non Controlling Interests
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0 USD
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cno Sales Of Investments
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cno Sales Of Investments
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cno Share Based Compensation Noncash Portion
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CY2012Q3 cno Tax Adjustments Settlements And Unusual Provisions Change In Facts Regarding Deductibility Of Repurchase Premium Amount
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0 USD
CY2013Q3 cno Tax Adjustments Settlements And Unusual Provisions Unfavorable Impact Of Expected Examination Adjustments
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0 USD
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cno Tax Adjustments Settlements And Unusual Provisions Unfavorable Impact Of Expected Examination Adjustments
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CY2013Q3 cno Total Loss Carryforwards
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cno Total Other Than Temporary Impairment Losses On Investments Held By Variable Interest Entities
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cno Total Other Than Temporary Impairment Losses On Investments Held By Variable Interest Entities
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CY2013Q3 cno Unfunded Committments To Limited Partnerships
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CY2013Q3 cno Unrecognized Net Loss Related To Deferred Compensation Plan
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cno Valuation Allowance Deferred Tax Asset Change In Amount Due To Classifying Loss As Ordinary
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CY2013Q3 cno Valuation Allowance Deferred Tax Asset Change In Amount Due To Increase In Taxable Income In Future Years
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cno Valuation Allowance Deferred Taxes Change In Amount Impacting Current Period
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cno Valuation Allowance Reduction Recognized Basedon Internal Revenue Resolution Of Codi Issue
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cno Variable Interest Entities Investments Sold At Loss
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cno Variable Interest Entities Net Gains Losses From Sale Of Fixed Maturity Investments
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CY2013Q3 cno Variable Interest Entity Amortized Cost Securities Held
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CY2013Q3 cno Variable Interest Entity Fixed Maturity Securities Fair Value
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4000000 USD
cno Variable Interest Entity Investments Gross Investment Losses From Sale Before Tax
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600000 USD
cno Variable Interest Entity Investments Heldin Default Amount
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001224608
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
222021714 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CNO Financial Group, Inc.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001224608-13-000075-index-headers.html Edgar Link pending
0001224608-13-000075-index.html Edgar Link pending
0001224608-13-000075.txt Edgar Link pending
0001224608-13-000075-xbrl.zip Edgar Link pending
cno-20130930.xml Edgar Link completed
cno-20130930.xsd Edgar Link pending
cno-20130930_cal.xml Edgar Link unprocessable
cno-20130930_def.xml Edgar Link unprocessable
cno-20130930_lab.xml Edgar Link unprocessable
cno-20130930_pre.xml Edgar Link unprocessable
cno0930201310-q.htm Edgar Link pending
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