2023 Q4 Form 10-Q Financial Statement
#000122460823000061 Filed on November 08, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $1.182B | $947.5M |
YoY Change | 21.38% | 4.66% |
Cost Of Revenue | $399.1M | |
YoY Change | -3.18% | |
Gross Profit | $548.4M | |
YoY Change | 11.21% | |
Gross Profit Margin | 57.88% | |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $1.045B | $703.1M |
YoY Change | 20.11% | -3.75% |
Operating Profit | $129.8M | |
YoY Change | 74.7% | |
Interest Expense | -$79.00M | $62.60M |
YoY Change | 65.27% | 66.49% |
% of Operating Profit | 48.23% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $46.10M | $215.6M |
YoY Change | -16.79% | 57.14% |
Income Tax | $9.800M | $48.30M |
% Of Pretax Income | 21.26% | 22.4% |
Net Earnings | $36.30M | $167.3M |
YoY Change | -16.36% | 59.33% |
Net Earnings / Revenue | 3.07% | 17.66% |
Basic Earnings Per Share | $0.33 | $1.48 |
Diluted Earnings Per Share | $0.32 | $1.46 |
COMMON SHARES | ||
Basic Shares Outstanding | 112.2M shares | 113.0M shares |
Diluted Shares Outstanding | 114.5M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $889.0M | $582.8M |
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 | $85.30M | |
YoY Change | 83.05% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $26.14B | $24.70B |
YoY Change | 7.39% | 2.33% |
Other Assets | $936.2M | $1.040B |
YoY Change | -19.67% | -11.9% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $35.10B | $33.51B |
YoY Change | 5.29% | 1.42% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.151B | $4.148B |
YoY Change | 6.89% | 6.53% |
Other Long-Term Liabilities | $848.8M | $869.6M |
YoY Change | 22.32% | 16.04% |
Total Long-Term Liabilities | $4.999B | $5.018B |
YoY Change | 9.23% | 8.07% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $4.999B | $5.018B |
Total Liabilities | $32.89B | $31.62B |
YoY Change | 2.97% | -0.38% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.900B | $1.880B |
YoY Change | 30.21% | 31.32% |
Common Stock | $1.893B | $1.966B |
YoY Change | -6.99% | -3.21% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.216B | $1.890B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $35.10B | $33.51B |
YoY Change | 5.29% | 1.42% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $36.30M | $167.3M |
YoY Change | -16.36% | 59.33% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $176.7M | $182.8M |
YoY Change | 9.82% | 9.13% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $73.00M | -$393.4M |
YoY Change | -134.21% | 16.53% |
Cash From Investing Activities | $73.00M | -$393.4M |
YoY Change | -134.21% | 16.53% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 56.50M | 231.5M |
YoY Change | -60.74% | 122.17% |
NET CHANGE | ||
Cash From Operating Activities | 176.7M | 182.8M |
Cash From Investing Activities | 73.00M | -393.4M |
Cash From Financing Activities | 56.50M | 231.5M |
Net Change In Cash | 306.2M | 20.90M |
YoY Change | 235.01% | -131.71% |
FREE CASH FLOW | ||
Cash From Operating Activities | $176.7M | $182.8M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q3 | cno |
Available For Sale Fixed Maturities With Significant Unobservable Inputs Investment Grade Percent
AvailableForSaleFixedMaturitiesWithSignificantUnobservableInputsInvestmentGradePercent
|
0.84 | |
CY2023Q3 | cno |
Available For Sale Maturities With Significant Unobservable Inputs Corporate Securities Percent
AvailableForSaleMaturitiesWithSignificantUnobservableInputsCorporateSecuritiesPercent
|
0.69 | |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
112163169 | shares |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112163169 | shares |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
170000000.0 | usd | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
48700000 | usd | |
cno |
Stock Based Compensation
StockBasedCompensation
|
16300000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1863400000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1768800000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
240200000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
600000 | usd | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
85100000 | usd | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
51000000.0 | usd | |
cno |
Stock Based Compensation
StockBasedCompensation
|
16600000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1890100000 | usd |
us-gaap |
Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
|
1724900000 | usd | |
us-gaap |
Proceeds From Interest And Dividends Received
ProceedsFromInterestAndDividendsReceived
|
832200000 | usd | |
us-gaap |
Proceeds From Fees Received
ProceedsFromFeesReceived
|
110400000 | usd | |
cno |
Insurance Policy Benefits
InsurancePolicyBenefits
|
1243400000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
65800000 | usd | |
cno |
Policy Acquisition Costs
PolicyAcquisitionCosts
|
248500000 | usd | |
us-gaap |
Payments For Other Operating Activities
PaymentsForOtherOperatingActivities
|
754600000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
20700000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
334500000 | usd | |
cno |
Sales Of Investments
SalesOfInvestments
|
2764900000 | usd | |
cno |
Maturities And Redemptions Of Investments
MaturitiesAndRedemptionsOfInvestments
|
1265100000 | usd | |
cno |
Purchases Of Investments
PurchasesOfInvestments
|
5521100000 | usd | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
-37400000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
39400000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1567900000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
11100000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
95800000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
51400000 | usd | |
cno |
Proceeds From Financing Arrangements
ProceedsFromFinancingArrangements
|
78200000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
1537600000 | usd | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2457800000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1265800000 | usd | |
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1071000000 | usd | |
us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
895500000 | usd | |
us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
210000000.0 | usd | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
445600000 | usd | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
285900000 | usd | |
cno |
Repayments Of Investment Borrowings Related To Variable Interest Entities
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
186800000 | usd | |
cno |
Repayments Of Investment Borrowings Related To Variable Interest Entities
RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities
|
33400000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
477000000.0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1055200000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-62100000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-178200000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
644900000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
731700000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
582800000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
9723200000 | usd |
CY2023Q3 | cno |
Available For Sale Securities Debt Maturities Amortized Cost Excluding Structured Securities
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostExcludingStructuredSecurities
|
16448100000 | usd |
CY2023Q3 | cno |
Available For Sale Securities Debt Maturities Fair Value Excluding Structured Securities
AvailableForSaleSecuritiesDebtMaturitiesFairValueExcludingStructuredSecurities
|
13506300000 | usd |
CY2023Q3 | cno |
Fixed Indexed Annuity Insurance Liabilities
FixedIndexedAnnuityInsuranceLiabilities
|
9497900000 | usd |
CY2022Q4 | cno |
Fixed Indexed Annuity Insurance Liabilities
FixedIndexedAnnuityInsuranceLiabilities
|
9153400000 | usd |
CY2023Q3 | cno |
Fixed Indexed Annuity Insurance Liabilities
FixedIndexedAnnuityInsuranceLiabilities
|
9497900000 | usd |
CY2022Q4 | cno |
Fixed Indexed Annuity Insurance Liabilities
FixedIndexedAnnuityInsuranceLiabilities
|
9153400000 | usd |
CY2021Q1 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
259600000 | usd |
CY2021Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
1485800000 | usd |
CY2021Q1 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
4728400000 | usd |
CY2021Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
2500000 | usd |
CY2021Q1 | cno |
Deferred Income Tax Assets Net Including Netof Current Income Tax Payable
DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable
|
806400000 | usd |
CY2021Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
12367700000 | usd |
CY2021Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
15704900000 | usd |
CY2021Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
114800000 | usd |
CY2021Q1 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
91700000 | usd |
CY2023Q3 | cno |
Accumulated Other Comprehensive Income Loss Net Unrealized Appreciation On Investments Having No Allowance For Credit Losses
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedAppreciationOnInvestmentsHavingNoAllowanceForCreditLosses
|
-1506200000 | usd |
CY2022Q4 | cno |
Accumulated Other Comprehensive Income Loss Net Unrealized Appreciation On Investments Having No Allowance For Credit Losses
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedAppreciationOnInvestmentsHavingNoAllowanceForCreditLosses
|
-1247000000 | usd |
CY2023Q3 | cno |
Accumulated Other Comprehensive Income Loss Net Unrealized Appreciation On Investments With Allowance For Credit Losses
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedAppreciationOnInvestmentsWithAllowanceForCreditLosses
|
-2038500000 | usd |
CY2022Q4 | cno |
Accumulated Other Comprehensive Income Loss Net Unrealized Appreciation On Investments With Allowance For Credit Losses
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedAppreciationOnInvestmentsWithAllowanceForCreditLosses
|
-1780700000 | usd |
CY2023Q3 | cno |
Accumulated Other Comprehensive Income Loss Changes In Discount Rate For Liability For Future Policy Benefit
AccumulatedOtherComprehensiveIncomeLossChangesInDiscountRateForLiabilityForFuturePolicyBenefit
|
1021600000 | usd |
CY2022Q4 | cno |
Accumulated Other Comprehensive Income Loss Changes In Discount Rate For Liability For Future Policy Benefit
AccumulatedOtherComprehensiveIncomeLossChangesInDiscountRateForLiabilityForFuturePolicyBenefit
|
500700000 | usd |
CY2023Q3 | cno |
Accumulated Other Comprehensive Income Loss Changed In Instrument Specific Credit Risk For Market Risk Benefits
AccumulatedOtherComprehensiveIncomeLossChangedInInstrumentSpecificCreditRiskForMarketRiskBenefits
|
7800000 | usd |
CY2022Q4 | cno |
Accumulated Other Comprehensive Income Loss Changed In Instrument Specific Credit Risk For Market Risk Benefits
AccumulatedOtherComprehensiveIncomeLossChangedInInstrumentSpecificCreditRiskForMarketRiskBenefits
|
12200000 | usd |
CY2023Q3 | cno |
Accumulated Other Comprehensive Income Loss Deferred Income Tax Liabilities
AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxLiabilities
|
558600000 | usd |
CY2022Q4 | cno |
Accumulated Other Comprehensive Income Loss Deferred Income Tax Liabilities
AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxLiabilities
|
557500000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1956700000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1957300000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
171900000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
161900000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
2217500000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2069500000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
1729000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1551700000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
12329700000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
7451400000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
6798900000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
23899500000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
20305200000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
112000000.0 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
110800000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1913700000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1790200000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
2098900000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1910400000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
12629400000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
10523200000 | usd |
CY2022Q4 | cno |
Available For Sale Securities Debt Maturities Amortized Cost Excluding Structured Securities
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostExcludingStructuredSecurities
|
16754000000 | usd |
CY2022Q4 | cno |
Available For Sale Securities Debt Maturities Fair Value Excluding Structured Securities
AvailableForSaleSecuritiesDebtMaturitiesFairValueExcludingStructuredSecurities
|
14334600000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
6630200000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
6018800000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
23384200000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
20353400000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
2212800000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
108100000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
8074100000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
1442700000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
10286900000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
1550800000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
7636900000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
835200000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
1897500000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
471600000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
9534400000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
1306800000 | usd |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
66100000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
1300000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
2300000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
300000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
0 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
69400000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
56000000.0 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
6200000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
9900000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
2700000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
0 | usd | |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
69400000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
54200000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
7600000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-6400000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
3400000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
0 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
0 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
52000000.0 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
7600000 | usd |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
41200000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
13100000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
9900000 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd | |
us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
0 | usd | |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
52000000.0 | usd |
CY2023Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10300000 | usd |
CY2022Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4900000 | usd |
CY2023Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-600000 | usd |
CY2022Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-400000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10900000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
5300000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
8000000.0 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
5600000 | usd |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-2900000 | usd | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
300000 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
0 | usd | |
CY2023Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10900000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
5300000 | usd |
CY2023Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-21600000 | usd |
CY2022Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-8200000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-58000000.0 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3600000 | usd | |
CY2023Q3 | cno |
Debt Securities Available For Sale And Other Investments Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease
|
2300000 | usd |
CY2022Q3 | cno |
Debt Securities Available For Sale And Other Investments Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease
|
-7500000 | usd |
cno |
Debt Securities Available For Sale And Other Investments Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease
|
13700000 | usd | |
cno |
Debt Securities Available For Sale And Other Investments Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease
|
46900000 | usd | |
CY2023Q3 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
-900000 | usd |
CY2022Q3 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
-700000 | usd |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
-500000 | usd | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
-2400000 | usd | |
CY2023Q3 | cno |
Increase Decrease In Fair Value Of Other Securities
IncreaseDecreaseInFairValueOfOtherSecurities
|
-4500000 | usd |
CY2022Q3 | cno |
Increase Decrease In Fair Value Of Other Securities
IncreaseDecreaseInFairValueOfOtherSecurities
|
-16300000 | usd |
cno |
Increase Decrease In Fair Value Of Other Securities
IncreaseDecreaseInFairValueOfOtherSecurities
|
-7000000.0 | usd | |
cno |
Increase Decrease In Fair Value Of Other Securities
IncreaseDecreaseInFairValueOfOtherSecurities
|
-53500000 | usd | |
CY2023Q3 | cno |
Other Investments Gain Loss
OtherInvestmentsGainLoss
|
-7700000 | usd |
CY2022Q3 | cno |
Other Investments Gain Loss
OtherInvestmentsGainLoss
|
-9500000 | usd |
cno |
Other Investments Gain Loss
OtherInvestmentsGainLoss
|
-21200000 | usd | |
cno |
Other Investments Gain Loss
OtherInvestmentsGainLoss
|
-102800000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-29300000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-17700000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-79200000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-99200000 | usd | |
CY2023Q3 | cno |
Variable Interest Entities Change In Allowance For Current Expected Credit Losses
VariableInterestEntitiesChangeInAllowanceForCurrentExpectedCreditLosses
|
-1600000 | usd |
CY2022Q3 | cno |
Variable Interest Entities Change In Allowance For Current Expected Credit Losses
VariableInterestEntitiesChangeInAllowanceForCurrentExpectedCreditLosses
|
-5700000 | usd |
cno |
Variable Interest Entities Change In Allowance For Current Expected Credit Losses
VariableInterestEntitiesChangeInAllowanceForCurrentExpectedCreditLosses
|
-2600000 | usd | |
cno |
Variable Interest Entities Change In Allowance For Current Expected Credit Losses
VariableInterestEntitiesChangeInAllowanceForCurrentExpectedCreditLosses
|
2800000 | usd | |
cno |
Increase Decrease In Equity Securities Fvni Held At End Of Period
IncreaseDecreaseInEquitySecuritiesFVNIHeldAtEndOfPeriod
|
-700000 | usd | |
cno |
Increase Decrease In Equity Securities Fvni Held At End Of Period
IncreaseDecreaseInEquitySecuritiesFVNIHeldAtEndOfPeriod
|
-6900000 | usd | |
us-gaap |
Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
|
-8000000.0 | usd | |
us-gaap |
Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
|
-36600000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-79200000 | usd | |
cno |
Debt Securities Available For Sale And Other Investments Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease
|
13700000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-99200000 | usd | |
cno |
Debt Securities Available For Sale And Other Investments Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease
|
46900000 | usd | |
CY2023Q3 | cno |
Numberof Investmentsin Defaultor Considered Nonperforming
NumberofInvestmentsinDefaultorConsideredNonperforming
|
0 | investment |
cno |
Available For Sale Securities Value Of Securities Sold
AvailableForSaleSecuritiesValueOfSecuritiesSold
|
527000000 | usd | |
cno |
Available For Sale Securities Value Of Securities Sold
AvailableForSaleSecuritiesValueOfSecuritiesSold
|
1321700000 | usd | |
CY2023Q3 | cno |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
2574000000 | usd |
CY2022Q3 | cno |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
2616100000 | usd |
CY2023Q3 | cno |
Liability For Future Policy Benefit Deferred Profit Liability
LiabilityForFuturePolicyBenefitDeferredProfitLiability
|
60800000 | usd |
CY2022Q3 | cno |
Liability For Future Policy Benefit Deferred Profit Liability
LiabilityForFuturePolicyBenefitDeferredProfitLiability
|
50400000 | usd |
CY2023Q3 | cno |
Liability For Future Policy Benefit Fas Reserves Excluding Policyholder
LiabilityForFuturePolicyBenefitFASReservesExcludingPolicyholder
|
454700000 | usd |
CY2022Q3 | cno |
Liability For Future Policy Benefit Fas Reserves Excluding Policyholder
LiabilityForFuturePolicyBenefitFASReservesExcludingPolicyholder
|
569800000 | usd |
CY2023Q3 | cno |
Liability For Future Policy Benefits Payment For Benefits Reserve
LiabilityForFuturePolicyBenefitsPaymentForBenefitsReserve
|
34600000 | usd |
CY2022Q3 | cno |
Liability For Future Policy Benefits Payment For Benefits Reserve
LiabilityForFuturePolicyBenefitsPaymentForBenefitsReserve
|
34100000 | usd |
CY2023Q3 | cno |
Policyholder Account Balance Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
10829900000 | usd |
CY2022Q3 | cno |
Policyholder Account Balance Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
10815500000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-54000000.0 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
86200000 | usd |
CY2022Q4 | cno |
Market Risk Benefit Effect Of Changes In Instrument Specific Credit Risk
MarketRiskBenefitEffectOfChangesInInstrumentSpecificCreditRisk
|
12200000 | usd |
CY2021Q4 | cno |
Market Risk Benefit Effect Of Changes In Instrument Specific Credit Risk
MarketRiskBenefitEffectOfChangesInInstrumentSpecificCreditRisk
|
12100000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
-41800000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
98300000 | usd |
cno |
Market Risk Benefit Issuance Net
MarketRiskBenefitIssuanceNet
|
-400000 | usd | |
cno |
Market Risk Benefit Issuance Net
MarketRiskBenefitIssuanceNet
|
-1500000 | usd | |
us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
15800000 | usd | |
us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
11600000 | usd | |
us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
0 | usd | |
us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
0 | usd | |
us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
0 | usd | |
us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
0 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-36200000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-140300000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
4100000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-7900000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-17500000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
20600000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Actual Policyholder Behavior Different From Expected
MarketRiskBenefitIncreaseDecreaseFromActualPolicyholderBehaviorDifferentFromExpected
|
2500000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Actual Policyholder Behavior Different From Expected
MarketRiskBenefitIncreaseDecreaseFromActualPolicyholderBehaviorDifferentFromExpected
|
100000 | usd | |
cno |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption Other
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumptionOther
|
0 | usd | |
cno |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption Other
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumptionOther
|
0 | usd | |
cno |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption Risk Margin
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumptionRiskMargin
|
0 | usd | |
cno |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption Risk Margin
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumptionRiskMargin
|
0 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
-4900000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
-400000 | usd | |
CY2023Q3 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
-78400000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
-19500000 | usd |
CY2023Q3 | cno |
Market Risk Benefit Effect Of Changes In Instrument Specific Credit Risk
MarketRiskBenefitEffectOfChangesInInstrumentSpecificCreditRisk
|
7800000 | usd |
CY2022Q3 | cno |
Market Risk Benefit Effect Of Changes In Instrument Specific Credit Risk
MarketRiskBenefitEffectOfChangesInInstrumentSpecificCreditRisk
|
23100000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-86200000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-42600000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Reinsurance Recoverable After Allowance
MarketRiskBenefitReinsuranceRecoverableAfterAllowance
|
0 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Reinsurance Recoverable After Allowance
MarketRiskBenefitReinsuranceRecoverableAfterAllowance
|
0 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
-86200000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
-42600000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
89300000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
56300000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
3100000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
13700000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-86200000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-42600000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
|
51000000.0 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
|
51700000 | usd |
us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P69Y | ||
us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P68Y | ||
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
1767100000 | usd | |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
1778800000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
359500000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
355700000 | usd | |
CY2023Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
15481800000 | usd |
CY2022Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
15079700000 | usd |
CY2023Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
15481800000 | usd |
CY2022Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
15079700000 | usd |
CY2022Q4 | cno |
Deferred Policy Acquisition Cost Net Of Sales Inducements
DeferredPolicyAcquisitionCostNetOfSalesInducements
|
1690400000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
260700000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
142400000 | usd | |
CY2023Q3 | cno |
Deferred Policy Acquisition Cost Net Of Sales Inducements
DeferredPolicyAcquisitionCostNetOfSalesInducements
|
1808700000 | usd |
CY2021Q4 | cno |
Deferred Policy Acquisition Cost Net Of Sales Inducements
DeferredPolicyAcquisitionCostNetOfSalesInducements
|
1553300000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
232700000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
131000000.0 | usd | |
CY2022Q3 | cno |
Deferred Policy Acquisition Cost Net Of Sales Inducements
DeferredPolicyAcquisitionCostNetOfSalesInducements
|
1655000000 | usd |
CY2022Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
203700000 | usd |
us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
17500000 | usd | |
CY2023Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
186200000 | usd |
CY2021Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
230100000 | usd |
us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
20100000 | usd | |
CY2022Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
210000000.0 | usd |
CY2023Q3 | cno |
Segment Revenues
SegmentRevenues
|
959100000 | usd |
CY2022Q3 | cno |
Segment Revenues
SegmentRevenues
|
910100000 | usd |
cno |
Segment Revenues
SegmentRevenues
|
2999500000 | usd | |
cno |
Segment Revenues
SegmentRevenues
|
2675000000 | usd | |
CY2023Q3 | cno |
Segment Expenses
SegmentExpenses
|
829300000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
167300000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
167300000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
175900000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
175900000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
240200000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
240200000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
592600000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
592600000 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112689000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
114354000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113836000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
116170000 | shares | |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1773000 | shares |
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1574000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1777000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1902000 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114462000 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115928000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115613000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
118072000 | shares | |
cno |
Numberof Product Lines
NumberofProductLines
|
3 | product_line | |
cno |
Numberof Product Lines
NumberofProductLines
|
3 | product_line | |
CY2022Q3 | cno |
Segment Expenses
SegmentExpenses
|
809100000 | usd |
cno |
Segment Expenses
SegmentExpenses
|
2712100000 | usd | |
cno |
Segment Expenses
SegmentExpenses
|
2315300000 | usd | |
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
129800000 | usd |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101000000.0 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
287400000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
359700000 | usd | |
CY2023Q3 | cno |
Income Tax Benefit On Operating Income Loss
IncomeTaxBenefitOnOperatingIncomeLoss
|
28500000 | usd |
CY2022Q3 | cno |
Income Tax Benefit On Operating Income Loss
IncomeTaxBenefitOnOperatingIncomeLoss
|
23100000 | usd |
cno |
Income Tax Benefit On Operating Income Loss
IncomeTaxBenefitOnOperatingIncomeLoss
|
65200000 | usd | |
cno |
Income Tax Benefit On Operating Income Loss
IncomeTaxBenefitOnOperatingIncomeLoss
|
82200000 | usd | |
CY2023Q3 | cno |
Operating Income Loss Net Of Tax
OperatingIncomeLossNetOfTax
|
101300000 | usd |
CY2022Q3 | cno |
Operating Income Loss Net Of Tax
OperatingIncomeLossNetOfTax
|
77900000 | usd |
cno |
Operating Income Loss Net Of Tax
OperatingIncomeLossNetOfTax
|
222200000 | usd | |
cno |
Operating Income Loss Net Of Tax
OperatingIncomeLossNetOfTax
|
277500000 | usd | |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
947500000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
905300000 | usd |
us-gaap |
Revenues
Revenues
|
2976300000 | usd | |
us-gaap |
Revenues
Revenues
|
2603200000 | usd | |
CY2023Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
731900000 | usd |
CY2022Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
677400000 | usd |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2665600000 | usd | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1835200000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
215600000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
227900000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
310700000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
768000000.0 | usd | |
CY2023Q3 | cno |
Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
48300000 | usd |
CY2022Q3 | cno |
Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
52000000.0 | usd |
cno |
Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
70500000 | usd | |
cno |
Income Tax Expense Benefit Before Valuation Allowance Adjustment
IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment
|
175400000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
167300000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175900000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
240200000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
592600000 | usd | |
CY2023Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
85000000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
7200000 | usd |
CY2023Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-57200000 | usd |
CY2022Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-39100000 | usd |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
22400000 | usd | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-216500000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
68600000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
90000000.0 | usd |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
60100000 | usd | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
309000000.0 | usd | |
CY2023Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
46700000 | usd |
CY2022Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
51200000 | usd |
us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
144700000 | usd | |
us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
152300000 | usd | |
CY2023Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
98300000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
95100000 | usd |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
320100000 | usd | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
296000000 | usd | |
CY2023Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
4200000 | usd |
CY2022Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
4700000 | usd |
us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
12600000 | usd | |
us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
14200000 | usd | |
CY2023Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
5800000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
312800000 | usd |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
16300000 | usd | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
19700000 | usd | |
CY2023Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6300000 | usd |
CY2022Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14900000 | usd |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
40000000.0 | usd | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19900000 | usd | |
CY2023Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
42000000.0 | usd |
CY2022Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
37100000 | usd |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30500000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
155500000 | usd | |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48300000 | usd |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
52000000.0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70500000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
175400000 | usd | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.004 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.001 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.019 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.227 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.228 | ||
CY2023Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
100100000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
166000000.0 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2500000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2500000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
298500000 | usd |
CY2023Q3 | cno |
Deferred Tax Assets Indirect Costs Allocableto Self Constructed Real Estate Assets
DeferredTaxAssetsIndirectCostsAllocabletoSelfConstructedRealEstateAssets
|
244500000 | usd |
CY2022Q4 | cno |
Deferred Tax Assets Indirect Costs Allocableto Self Constructed Real Estate Assets
DeferredTaxAssetsIndirectCostsAllocabletoSelfConstructedRealEstateAssets
|
214800000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
552600000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
552400000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2900000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7300000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1215400000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1241500000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
30800000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
37200000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
158600000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
148900000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
189400000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
186100000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1026000000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1055400000 | usd |
CY2023Q3 | cno |
Prepaid Accrued Income Taxes Current
PrepaidAccruedIncomeTaxesCurrent
|
13800000 | usd |
CY2022Q4 | cno |
Prepaid Accrued Income Taxes Current
PrepaidAccruedIncomeTaxesCurrent
|
8000000.0 | usd |
CY2023Q3 | cno |
Deferred Income Tax Assets Net Including Netof Current Income Tax Payable
DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable
|
1039800000 | usd |
CY2022Q4 | cno |
Deferred Income Tax Assets Net Including Netof Current Income Tax Payable
DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable
|
1063400000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1026000000 | usd |
CY2023Q3 | cno |
Loss Limitation Based On Income Of Life Insurance Company
LossLimitationBasedOnIncomeOfLifeInsuranceCompany
|
0.35 | |
CY2023Q3 | cno |
Loss Limitation Based On Loss Of Non Life Entities
LossLimitationBasedOnLossOfNonLifeEntities
|
0.35 | |
CY2023Q3 | cno |
Federal Long Term Tax Exempt Rate
FederalLongTermTaxExemptRate
|
0.0317 | |
CY2023Q3 | cno |
Ownership Change Threshold Restricting Net Operating Loss Usage
OwnershipChangeThresholdRestrictingNetOperatingLossUsage
|
0.50 | |
CY2023Q3 | cno |
Nonoperating Loss Carryforwards
NonoperatingLossCarryforwards
|
476600000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
2500000 | usd |
CY2023Q3 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
9900000 | usd |
CY2022Q4 | us-gaap |
Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
|
11200000 | usd |
CY2023Q3 | us-gaap |
Notes Payable
NotesPayable
|
1140100000 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
1138800000 | usd |
cno |
Number Of Insurance Subsidiaries That Are Members Of The Federal Home Loan Bank
NumberOfInsuranceSubsidiariesThatAreMembersOfTheFederalHomeLoanBank
|
3 | subsidiary | |
cno |
Interest Expense On Fhlb Borrowings
InterestExpenseOnFhlbBorrowings
|
74200000 | usd | |
cno |
Interest Expense On Fhlb Borrowings
InterestExpenseOnFhlbBorrowings
|
17400000 | usd | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
85100000 | usd | |
CY2023Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
601800000 | usd |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
51000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.44 | ||
us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">LITIGATION AND OTHER LEGAL PROCEEDINGS</span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Legal Proceedings </span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. 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. The amounts sought in certain of these actions are often large or indeterminate and the ultimate outcome of certain actions is difficult to predict. 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. 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. 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 that such legal actions could have a material adverse effect on the Company's consolidated financial condition, operating results or cash flows.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition to the inherent difficulty of predicting litigation outcomes, particularly those that will be decided by a jury, some matters 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 cannot 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. The Company reviews these matters on an ongoing basis. When assessing reasonably possible and probable outcomes, the Company bases its assessment on the expected ultimate outcome following all appeals.</span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">On April 9, 2019, Bankers Conseco Life Insurance Company ("BCLIC") and Washington National commenced an action entitled</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%"> Bankers Conseco Life Insurance Company and Washington National Insurance Company v. Wilmington Trust, National Association</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">, in the Supreme Court of the State of New York, County of New York, Commercial Division (the "Wilmington Action"). BCLIC and Washington National seek an unspecified amount of damages, costs, attorney's fees, and other relief as the court deems appropriate. In the Wilmington Action, BCLIC and Washington National assert claims against Wilmington Trust, National Association ("Wilmington") for breaching its express contractual obligations under four trust agreements pursuant to which Wilmington was the trustee in regard to trust assets ceded as part of reinsurance agreements with Beechwood Re Ltd. ("BRe"), as well as for breaching its fiduciary duties to BCLIC and Washington National. The Court granted Wilmington's motion to dismiss this litigation. BCLIC and Washington National appealed the Court's decision. On April 20, 2021, the New York Appellate Division of the Supreme Court, First Judicial Department unanimously reversed the trial court and reinstated breach of contract and breach of fiduciary duty claims against Wilmington. The case has been resolved by settlement and dismissed.</span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On June 7, 2019, the Joint Official Liquidators of Platinum Partners Value Arbitrage Fund L.P. (in Official Liquidation) and Principal Growth Strategies, LLC, commenced suit against, among others, CNO Financial Group, Inc., BCLIC, Washington National and 40|86 Advisors, Inc. (collectively, the "CNO Parties") in Delaware Chancery Court. Plaintiffs seek an unspecified amount of damages, costs, attorney's fees, and other relief as the court deems appropriate. Plaintiffs allege that the CNO Parties were unjustly enriched when they terminated BCLIC and Washington National's reinsurance agreements with BRe and recaptured assets from reinsurance trusts, in particular, Agera securities. Plaintiffs contend that the Agera securities were fraudulently transferred to the reinsurance trusts by other Platinum-related entities and they are seeking to claw back those Agera securities, or the value of those assets, from the CNO Parties. The CNO Parties are vigorously contesting the plaintiff's claims. The CNO Parties had removed the case to the United States District Court for the District of Delaware but on April 6, 2020, the District Court granted the plaintiff's motion to remand the case back to the Delaware Chancery Court. Plaintiffs have filed an Amended Complaint and the CNO Parties have moved to dismiss the Amended Complaint. The Delaware Chancery Court denied the CNO Parties’ motions to dismiss the Amended Complaint on the basis of forum non conveniens, but granted the CNO Parties’ motion to stay the case pending the conclusion of a related matter. After the stay is lifted, the court will address the CNO Parties’ and other defendants’ motions to dismiss the Amended Complaint on numerous other grounds.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">On June 28, 2019, BCLIC and Washington National commenced an action entitled </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Bankers Conseco Life Insurance Company and Washington National Insurance Company v. KPMG LLP,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%"> in the Supreme Court of the State of New York, County of New York, Commercial Division (the "KPMG Action"). BCLIC and Washington National seek an unspecified amount of damages, costs, attorney's fees, and other relief as the court deems appropriate. In the KPMG Action, BCLIC and Washington National assert claims against KPMG LLP ("KPMG") for aiding and abetting fraud, constructive fraud and negligent misrepresentation arising from KPMG's alleged role in the Platinum Partners' scheme to defraud BCLIC and Washington National into reinsuring its long-term care business with BRe. The Court granted KPMG’s motion to dismiss this litigation. BCLIC and Washington National appealed the Court's decision. On December 1, 2020, the New York Appellate Division of the Supreme Court, First Judicial Department unanimously reversed the trial court and reinstated the aiding and abetting claim against KPMG. The case has been resolved by settlement and dismissed.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On October 5, 2012, plaintiffs William Jeffrey Burnett and Joe H. Camp commenced an action entitled Burnett v. Conseco Life Ins. Co. against, among others, CNO Financial Group, Inc. and CNO Services, LLC (collectively, the "CNO Entities") in the United States District Court for the Central District of California on behalf of a putative class of former interest-sensitive whole life insurance policyholders who surrendered their policies or let them lapse. Plaintiffs' first amended complaint alleges that the CNO Entities are liable under an alter ego theory for Conseco Life Insurance Company's purported breach of the optional premium payment provision (the "Optional Premium Payment") of plaintiffs' insurance policies. In January 2018, the case was transferred to the United States District Court for the Southern District of Indiana. On August 17, 2020, the Court denied the CNO Entities' motions to dismiss. On January 13, 2021, the Court granted final approval of a class action settlement between plaintiffs and co-defendant Conseco Life Insurance Company (n/k/a Wilco Life Insurance Company). The case remains pending against the CNO Entities. On March 25, 2022, the Court certified a Rule 23(b)(3) class of under 2,000 policyholders who invoked the policy's Optional Premium Payment prior to October 2008 and who surrendered their policies between October 7, 2008 and September 1, 2011. The Court's certification order acknowledged the existence of individualized issues of causation and damages, which the Court stated could be addressed in individualized proceedings following a class trial on the alter ego allegations and the meaning of the subject insurance policy language. The CNO Entities continue to vigorously defend the case.</span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Regulatory Examinations and Fines</span></div><div><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Insurance companies face significant risks related to regulatory investigations and actions. 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, procedures related to canceling policies, changing the way cost of insurance charges are calculated for certain life insurance products or recommending unsuitable products to customers. We are, in the ordinary course of our business, subject to various examinations, inquiries and information requests from state, federal and other authorities. The ultimate outcome of these regulatory actions (including the costs of complying with information requests and policy reviews) cannot be predicted with certainty. 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.</span></div> | ||
CY2019Q2 | cno |
Number Of Trust Agreements
NumberOfTrustAgreements
|
4 | trust_agreement |
CY2022Q1 | cno |
Number Of Policyholders
NumberOfPolicyholders
|
2000 | policyholder |
us-gaap |
Net Income Loss
NetIncomeLoss
|
240200000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
592600000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
198500000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
184700000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
24600000 | usd | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
154700000 | usd | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
169500000 | usd | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-475000000.0 | usd | |
cno |
Change In Accrued Investment Income Amortization Of Premium Or Discount On Investments And Fair Value Of Investments
ChangeInAccruedInvestmentIncomeAmortizationOfPremiumOrDiscountOnInvestmentsAndFairValueOfInvestments
|
-54900000 | usd | |
cno |
Change In Accrued Investment Income Amortization Of Premium Or Discount On Investments And Fair Value Of Investments
ChangeInAccruedInvestmentIncomeAmortizationOfPremiumOrDiscountOnInvestmentsAndFairValueOfInvestments
|
132000000.0 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
277600000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
248500000 | usd | |
cno |
Gain Losson Investments Excluding Cash Expenses
GainLossonInvestmentsExcludingCashExpenses
|
-79200000 | usd | |
cno |
Gain Losson Investments Excluding Cash Expenses
GainLossonInvestmentsExcludingCashExpenses
|
-99200000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
26700000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-105200000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
406200000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
334500000 | usd | |
cno |
Share Based Compensation Noncash Portion
ShareBasedCompensationNoncashPortion
|
18400000 | usd | |
cno |
Share Based Compensation Noncash Portion
ShareBasedCompensationNoncashPortion
|
19800000 | usd | |
CY2023Q3 | cno |
Variable Interest Entity Amortized Cost Securities Held
VariableInterestEntityAmortizedCostSecuritiesHeld
|
880600000 | usd |
CY2023Q3 | cno |
Variable Interest Entity Gross Unrealized Gains Fixed Maturity Securities
VariableInterestEntityGrossUnrealizedGainsFixedMaturitySecurities
|
1900000 | usd |
CY2023Q3 | cno |
Variable Interest Entity Gross Unrealized Losses Fixed Maturity Securities
VariableInterestEntityGrossUnrealizedLossesFixedMaturitySecurities
|
21500000 | usd |
CY2023Q3 | cno |
Variable Interest Entity Fixed Maturity Securities Allowance For Credit Loss
VariableInterestEntityFixedMaturitySecuritiesAllowanceForCreditLoss
|
2900000 | usd |
CY2023Q3 | cno |
Variable Interest Entity Fixed Maturity Securities Fair Value
VariableInterestEntityFixedMaturitySecuritiesFairValue
|
858100000 | usd |
cno |
Variable Interest Entities Net Realized Gain Loss On Investments
VariableInterestEntitiesNetRealizedGainLossOnInvestments
|
4200000 | usd | |
cno |
Variable Interest Entities Net Gain Loss From Sale Of Fixed Maturity Investments
VariableInterestEntitiesNetGainLossFromSaleOfFixedMaturityInvestments
|
6800000 | usd | |
cno |
Variable Interest Entities Change In Allowance For Current Expected Credit Losses
VariableInterestEntitiesChangeInAllowanceForCurrentExpectedCreditLosses
|
-2600000 | usd | |
cno |
Variable Interest Entity Investments Gross Investment Losses From Sale Before Tax
VariableInterestEntityInvestmentsGrossInvestmentLossesFromSaleBeforeTax
|
6900000 | usd | |
cno |
Variable Interest Entities Investments Sold
VariableInterestEntitiesInvestmentsSold
|
18500000 | usd | |
cno |
Variable Interest Entities Net Realized Gain Loss On Investments
VariableInterestEntitiesNetRealizedGainLossOnInvestments
|
6700000 | usd | |
cno |
Variable Interest Entities Net Gain Loss From Sale Of Fixed Maturity Investments
VariableInterestEntitiesNetGainLossFromSaleOfFixedMaturityInvestments
|
3900000 | usd | |
cno |
Variable Interest Entities Change In Allowance For Current Expected Credit Losses
VariableInterestEntitiesChangeInAllowanceForCurrentExpectedCreditLosses
|
2800000 | usd | |
cno |
Variable Interest Entity Investments Gross Investment Losses From Sale Before Tax
VariableInterestEntityInvestmentsGrossInvestmentLossesFromSaleBeforeTax
|
3900000 | usd | |
cno |
Variable Interest Entities Investments Sold
VariableInterestEntitiesInvestmentsSold
|
55900000 | usd | |
CY2023Q3 | cno |
Number Of Investments Held By Variable Interest Entities In Default
NumberOfInvestmentsHeldByVariableInterestEntitiesInDefault
|
0 | investment |
CY2023Q3 | cno |
Investments Held In Limited Partnerships
InvestmentsHeldInLimitedPartnerships
|
540100000 | usd |
CY2023Q3 | cno |
Unfunded Commitmentsto Limited Partnerships
UnfundedCommitmentstoLimitedPartnerships
|
523700000 | usd |
cno |
Fair Value Fixed Maturity Securities Valued Using Broker Quotes Percentage
FairValueFixedMaturitySecuritiesValuedUsingBrokerQuotesPercentage
|
0.79 | ||
CY2023Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2023Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |