$GL
GLOBE LIFE INC. Stock $gl

$gl Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000032033516000092 Filed on August 05, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$991.9M	$950.6M
YoY Change	4.34%	5.82%
Cost Of Revenue	$531.5M	$508.3M
YoY Change	4.56%	7.46%
Gross Profit	$195.3M	$194.1M
YoY Change	0.63%	-54.36%
Gross Profit Margin	19.69%	20.42%
Selling, General & Admin	$57.80M	$55.60M
YoY Change	3.96%	-1.77%
% of Gross Profit	29.59%	28.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$117.2M	$111.7M
YoY Change	4.93%	7.56%
% of Gross Profit	60.02%	57.56%
Operating Expenses	$769.4M	$734.8M
YoY Change	4.71%	-5.6%
Operating Profit	$195.3M	$194.1M
YoY Change	0.63%	-154.98%
Interest Expense	$23.11M	$19.11M
YoY Change	20.91%	0.4%
% of Operating Profit	11.83%	9.85%
Other Income/Expense, Net	$0.00	$0.00
YoY Change
Pretax Income	$199.3M	$196.7M
YoY Change	1.33%	2.5%
Income Tax	$60.05M	$64.20M
% Of Pretax Income	30.12%	32.63%
Net Earnings	$138.4M	$127.1M
YoY Change	8.9%	-2.91%
Net Earnings / Revenue	13.96%	13.37%
Basic Earnings Per Share	$1.15	$1.01
Diluted Earnings Per Share	$1.13	$1.00
COMMON SHARES
Basic Shares Outstanding	120.5M shares	125.8M shares
Diluted Shares Outstanding	122.7M shares	127.4M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$359.0M	$628.0M
YoY Change	-42.83%	47.76%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$441.6M	$441.6M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$16.05B	$14.64B
YoY Change	9.6%	-0.03%
Other Assets	$251.0M
YoY Change
Total Long-Term Assets	$21.22B	$19.39B
YoY Change	9.4%	0.86%
TOTAL ASSETS
Total Short-Term Assets	$359.0M	$628.0M
Total Long-Term Assets	$21.22B	$19.39B
Total Assets	$21.57B	$20.02B
YoY Change	7.76%	1.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$286.0M	$636.9M
YoY Change	-55.09%	131.63%
Long-Term Debt Due	$286.0M	$637.0M
YoY Change	-55.1%	131.64%
Total Short-Term Liabilities	$2.173B	$2.202B
YoY Change	-1.32%	14.51%
LONG-TERM LIABILITIES
Long-Term Debt	$1.134B	$743.0M
YoY Change	52.62%	-25.03%
Other Long-Term Liabilities	$410.0M	$361.0M
YoY Change	13.57%	12.11%
Total Long-Term Liabilities	$1.544B	$1.104B
YoY Change	39.86%	-15.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.173B	$2.202B
Total Long-Term Liabilities	$1.544B	$1.104B
Total Liabilities	$16.70B	$15.71B
YoY Change	6.25%	3.78%
SHAREHOLDERS EQUITY
Retained Earnings	$3.818B	$3.569B
YoY Change	6.98%	7.19%
Common Stock	$130.2M	$134.2M
YoY Change	-2.98%	-3.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$549.0M	$429.0M
YoY Change	27.98%	43.77%
Treasury Stock Shares	10.37M shares	8.977M shares
Shareholders Equity	$4.878B	$4.306B
YoY Change
Total Liabilities & Shareholders Equity	$21.57B	$20.02B
YoY Change	7.76%	1.88%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$138.4M	$127.1M
YoY Change	8.9%	-2.91%
Depreciation, Depletion And Amortization	$117.2M	$111.7M
YoY Change	4.93%	7.56%
Cash From Operating Activities	$264.2M	$174.4M
YoY Change	51.49%	20.69%
INVESTING ACTIVITIES
Capital Expenditures	-$2.800M	-$7.800M
YoY Change	-64.1%	59.18%
Acquisitions
YoY Change
Other Investing Activities	-$209.6M	-$104.5M
YoY Change	100.57%	388.32%
Cash From Investing Activities	-$212.5M	-$112.3M
YoY Change	89.23%	325.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-15.40M	-1.100M
YoY Change	1300.0%	-98.98%
NET CHANGE
Cash From Operating Activities	264.2M	174.4M
Cash From Investing Activities	-212.5M	-112.3M
Cash From Financing Activities	-15.40M	-1.100M
Net Change In Cash	36.30M	61.00M
YoY Change	-40.49%	475.47%
FREE CASH FLOW
Cash From Operating Activities	$264.2M	$174.4M
Capital Expenditures	-$2.800M	-$7.800M
Free Cash Flow	$267.0M	$182.2M
YoY Change	46.54%	21.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000320335
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	TORCHMARK CORP
	dei	Trading Symbol TradingSymbol	TMK
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CY2016Q2	tmk	Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue	4622554000	USD
CY2016Q2	tmk	Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCostBasis	7922723000	USD
CY2016Q2	tmk	Available For Sale Securities Debt Maturities After Twenty Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue	8802523000	USD
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CY2015	tmk	Funded Defined Benefit Plan Liability FundedDefinedBenefitPlanLiability	406000000	USD
	tmk	Funded Defined Benefit Plan Liability FundedDefinedBenefitPlanLiability	412000000	USD
CY2015Q2	tmk	Income Tax Expense Benefit Applicable To Segment Profitability IncomeTaxExpenseBenefitApplicableToSegmentProfitability	63282000	USD
	tmk	Income Tax Expense Benefit Applicable To Segment Profitability IncomeTaxExpenseBenefitApplicableToSegmentProfitability	126939000	USD
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CY2015Q4	tmk	Insurance Cash Value And Rabbi Trust Investments Supporting Supplemental Pension Plan Liability InsuranceCashValueAndRabbiTrustInvestmentsSupportingSupplementalPensionPlanLiability	79000000	USD
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CY2016Q2	tmk	Mortgage Backed And Asset Backed Securities At Amortized Cost MortgageBackedAndAssetBackedSecuritiesAtAmortizedCost	120675000	USD
CY2016Q2	tmk	Mortgage Backed And Asset Backed Securities At Fair Value MortgageBackedAndAssetBackedSecuritiesAtFairValue	124705000	USD
	tmk	Investment In Low Income Housing Interests InvestmentInLowIncomeHousingInterests	11954000	USD
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	tmk	Net Change In Payable Or Receivable For Securities NetChangeInPayableOrReceivableForSecurities	711000	USD
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CY2015	tmk	Unqualified Supplemental Retirement Pension Plan Liability UnqualifiedSupplementalRetirementPensionPlanLiability	67000000	USD
	tmk	Unqualified Supplemental Retirement Pension Plan Liability UnqualifiedSupplementalRetirementPensionPlanLiability	69000000	USD
CY2015Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1450888000	USD
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CY2016Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	216443000	USD
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CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	989157000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	482284000	USD
CY2016Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	489726000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15040000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13989000	USD
CY2015Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7802000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15041000	USD
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7054000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13989000	USD
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18158	shares
CY2015Q4	us-gaap	Assets Assets	19853213000	USD
CY2016Q2	us-gaap	Assets Assets	21574040000	USD
CY2015Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	312843000	USD
CY2016Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	250800000	USD
CY2015Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	13251871000	USD
CY2016Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	13778254000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	1047056000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	1175885000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	612267000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	666057000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	48012000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	48366000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	13758024000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	15440090000	USD
CY2015Q4	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	480	Issue
CY2016Q2	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	43	Issue
CY2015Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	555	Issue
CY2016Q2	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1 AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1	169	Issue
CY2015Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear	75	Issue
CY2016Q2	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear	126	Issue
CY2015Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	753888000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1493851000	USD
CY2016Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	792540000	USD
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1574719000	USD
CY2014Q4	us-gaap	Cash Cash	66019000	USD
CY2015Q2	us-gaap	Cash Cash	62849000	USD
CY2015Q4	us-gaap	Cash Cash	61383000	USD
CY2016Q2	us-gaap	Cash Cash	49678000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3170000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11705000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-86112000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	60995000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.14
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.14
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.28
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	320000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	320000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	130218183	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	130218183	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	130218000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	130218000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-483212000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-193375000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	592111000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1019672000	USD
CY2015Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	111738000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	222398000	USD
CY2016Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	117245000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	236051000	USD
CY2015Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	3617135000	USD
CY2016Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	3698449000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	12000000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	307596000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	326749000	USD
CY2015Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-8335000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-22380000	USD
CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1331000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-16010000	USD
CY2015Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-2918000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-7833000	USD
CY2016Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-466000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-5604000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	287765000	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	225708000	USD
CY2015Q2	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	1389000	USD
	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	2638000	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	1510000	USD
	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	3290000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Liabilities DisposalGroupIncludingDiscontinuedOperationOtherLiabilities	479000	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Other Liabilities DisposalGroupIncludingDiscontinuedOperationOtherLiabilities	2801000	USD
CY2015Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	83083000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	171175000	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	56774000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	111473000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	34004000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	33766000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.97
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.94
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.13
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	5565000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5172000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.326
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.327
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.300
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.309
CY2015Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	10989000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	19400000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	15800000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	575946000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	595697000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	601188000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	633228000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss	5105000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss	19460000	USD
CY2015Q2	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	2613000	USD
	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	2732000	USD
CY2016Q2	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	4005000	USD
	us-gaap	Gain Loss On Investments Excluding Other Than Temporary Impairments GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments	4298000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45474000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	91425000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	48413000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	96881000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	441591000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	441591000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	194110000	USD
	us-gaap	Gross Profit GrossProfit	388468000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	195339000	USD
	us-gaap	Gross Profit GrossProfit	390494000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	132527000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	263305000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	139294000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	272868000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	196723000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	391200000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	199344000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	394792000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.05
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.08
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.16
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.26
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.04
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.06
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.13
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.22
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5417000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-14547000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-865000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10406000	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.04
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.11
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.09
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.12
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.09
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	64196000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	127895000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60050000	USD
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CY2015Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	68853000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	136920000	USD
CY2016Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	69770000	USD
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	138177000	USD
CY2015Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	67000	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	422000	USD
CY2016Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-697000	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-430000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	19114000	USD
	us-gaap	Interest Expense InterestExpense	38174000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	23110000	USD
	us-gaap	Interest Expense InterestExpense	42479000	USD
CY2015Q4	us-gaap	Investments Investments	14343690000	USD
CY2016Q2	us-gaap	Investments Investments	16048603000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	15797661000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	16696282000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19853213000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21574040000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	51035000	USD
CY2016Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	60393000	USD
CY2015Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	272898000	USD
CY2016Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	265712000	USD
CY2015Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	12245811000	USD
CY2016Q2	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	12544683000	USD
CY2015Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	12681718000	USD
CY2016Q2	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	12979228000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	743733000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	1133928000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	856291000	USD
CY2016Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1278375000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-106222000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-328996000	USD
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	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	404990000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-4845000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	5382000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	7142000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3071000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3484000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1774000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-4503000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1898000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	2438000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-610322000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	453682000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	757210000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2375000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-4857000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1727000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3831000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	3653000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	7472000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	2656000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax	5894000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	1278000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	2615000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	929000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	2063000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	55588000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	110951000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	57846000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	115275000	USD
CY2015Q2	us-gaap	Other Income OtherIncome	691000	USD
	us-gaap	Other Income OtherIncome	1360000	USD
CY2016Q2	us-gaap	Other Income OtherIncome	382000	USD
	us-gaap	Other Income OtherIncome	803000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	380158000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	349631000	USD
CY2015Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	38438000	USD
CY2016Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	58377000	USD
CY2015Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	95988000	USD
CY2016Q2	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	96184000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	344552000	USD
CY2016Q2	us-gaap	Other Receivables OtherReceivables	358686000	USD
	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	7844000	USD
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	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	211567000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	202975000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9638000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	33306000	USD
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	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	541875000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	651267000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	543761000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	673029000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1886000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13949000	USD
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CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Health Care PolicyholderBenefitsAndClaimsIncurredHealthCare	151198000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Health Care PolicyholderBenefitsAndClaimsIncurredHealthCare	299227000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Health Care PolicyholderBenefitsAndClaimsIncurredHealthCare	153261000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Health Care PolicyholderBenefitsAndClaimsIncurredHealthCare	306036000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Life And Annuity PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity	347364000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Life And Annuity PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity	687065000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Life And Annuity PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity	369342000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Life And Annuity PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity	732202000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	508316000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	1006091000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	531485000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	1056458000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Other PolicyholderBenefitsAndClaimsIncurredOther	9754000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Other PolicyholderBenefitsAndClaimsIncurredOther	19799000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Other PolicyholderBenefitsAndClaimsIncurredOther	8882000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Other PolicyholderBenefitsAndClaimsIncurredOther	18220000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	752484000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	1494540000	USD
CY2016Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	785855000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	1565715000	USD
CY2015Q2	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	232409000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	461082000	USD
CY2016Q2	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	237252000	USD
	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	472949000	USD
CY2015Q2	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	520038000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	1033380000	USD
CY2016Q2	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	548590000	USD
	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	1092741000	USD
CY2015Q2	us-gaap	Premiums Earned Net Other Insurance PremiumsEarnedNetOtherInsurance	37000	USD
	us-gaap	Premiums Earned Net Other Insurance PremiumsEarnedNetOtherInsurance	78000	USD
CY2016Q2	us-gaap	Premiums Earned Net Other Insurance PremiumsEarnedNetOtherInsurance	13000	USD
	us-gaap	Premiums Earned Net Other Insurance PremiumsEarnedNetOtherInsurance	25000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	21507000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	25286000	USD
	us-gaap	Proceeds From Issuance Of Subordinated Long Term Debt ProceedsFromIssuanceOfSubordinatedLongTermDebt	0	USD
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CY2015Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	2613000	USD
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CY2016Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	4005000	USD
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CY2015Q2	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-374000	USD
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CY2016Q2	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	1714000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	1145000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
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CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3614369000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3817666000	USD
CY2015Q2	us-gaap	Revenues Revenues	950611000	USD
	us-gaap	Revenues Revenues	1885051000	USD
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CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	490129000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	286011000	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	54766000	USD
CY2016Q2	us-gaap	Short Term Investments ShortTermInvestments	48581000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32496000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	25286000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	4697466000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	4306056000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	4055552000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	4877758000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7848231	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	10365271	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	403266000	USD
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	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	211567000	USD
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CY2015Q4	us-gaap	Unearned Premiums UnearnedPremiums	67021000	USD
CY2016Q2	us-gaap	Unearned Premiums UnearnedPremiums	72649000	USD
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1622698	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1553309	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2267910	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2055407	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127439641	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	128018729	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122747848	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	123035779	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	125816943	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126465420	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120479938	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120980372	shares

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$GL
GLOBE LIFE INC. Stock $gl

2016 Q2 Form 10-Q Financial Statement

#000032033516000092 Filed on August 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GL GLOBE LIFE INC. Stock $gl

2016 Q2 Form 10-Q Financial Statement

#000032033516000092 Filed on August 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GL
GLOBE LIFE INC. Stock $gl