2021 Q2 Form 10-Q Financial Statement

#000032033521000040 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.271B $1.181B
YoY Change 7.64% 4.46%
Cost Of Revenue $694.6M $650.8M
YoY Change 6.73% 10.43%
Gross Profit $236.6M $217.0M
YoY Change 9.01% -2.94%
Gross Profit Margin 18.61% 18.38%
Selling, General & Admin $78.89M $72.70M
YoY Change 8.52% -1.09%
% of Gross Profit 33.35% 33.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $148.0M $146.2M
YoY Change 1.27% 5.79%
% of Gross Profit 62.57% 67.35%
Operating Expenses $1.004B $945.8M
YoY Change 6.14% 8.12%
Operating Profit $236.8M $217.0M
YoY Change 9.13% -5.27%
Interest Expense $21.77M $22.81M
YoY Change -4.58% 6.44%
% of Operating Profit 9.19% 10.51%
Other Income/Expense, Net $261.0K $0.00
YoY Change -100.0%
Pretax Income $245.2M $212.2M
YoY Change 15.55% -7.22%
Income Tax $45.63M $39.19M
% Of Pretax Income 18.6% 18.47%
Net Earnings $199.6M $173.0M
YoY Change 15.35% -7.25%
Net Earnings / Revenue 15.7% 14.65%
Basic Earnings Per Share $1.94 $1.63
Diluted Earnings Per Share $1.92 $1.62
COMMON SHARES
Basic Shares Outstanding 102.9M shares 106.4M shares
Diluted Shares Outstanding 104.2M shares 107.1M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $138.1M $114.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $484.4M $446.0M
YoY Change 8.61% 4.94%
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 $22.75B $21.21B
YoY Change 7.31% 12.45%
Other Assets
YoY Change
Total Long-Term Assets $29.10B $27.09B
YoY Change 7.41% 10.88%
TOTAL ASSETS
Total Short-Term Assets $484.4M $446.0M
Total Long-Term Assets $29.10B $27.09B
Total Assets $29.58B $27.53B
YoY Change 7.43% 10.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $259.9M $831.1M
YoY Change -68.72% 222.81%
Long-Term Debt Due $382.0M
YoY Change 4675.0%
Total Short-Term Liabilities $2.033B $2.463B
YoY Change -17.44% 53.17%
LONG-TERM LIABILITIES
Long-Term Debt $1.986B $1.272B
YoY Change 56.13% -6.01%
Other Long-Term Liabilities $756.8M $579.0M
YoY Change 30.7% 25.6%
Total Long-Term Liabilities $1.986B $1.272B
YoY Change 56.13% -6.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.033B $2.463B
Total Long-Term Liabilities $1.986B $1.272B
Total Liabilities $20.96B $19.69B
YoY Change 6.49% 8.43%
SHAREHOLDERS EQUITY
Retained Earnings $6.186B $5.839B
YoY Change 5.94% 5.88%
Common Stock $113.2M $117.2M
YoY Change -3.41% -3.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $957.2M $867.7M
YoY Change 10.31% -3.7%
Treasury Stock Shares 11.06M shares 10.77M shares
Shareholders Equity $8.617B $7.848B
YoY Change
Total Liabilities & Shareholders Equity $29.58B $27.53B
YoY Change 7.43% 10.78%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $199.6M $173.0M
YoY Change 15.35% -7.25%
Depreciation, Depletion And Amortization $148.0M $146.2M
YoY Change 1.27% 5.79%
Cash From Operating Activities $330.2M $425.7M
YoY Change -22.42% 61.68%
INVESTING ACTIVITIES
Capital Expenditures -$8.227M -$10.80M
YoY Change -23.82% -26.53%
Acquisitions
YoY Change
Other Investing Activities -$397.5M -$638.1M
YoY Change -37.71% 1672.5%
Cash From Investing Activities -$405.7M -$649.0M
YoY Change -37.49% 1182.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 135.8M 253.3M
YoY Change -46.39% -235.74%
NET CHANGE
Cash From Operating Activities 330.2M 425.7M
Cash From Investing Activities -405.7M -649.0M
Cash From Financing Activities 135.8M 253.3M
Net Change In Cash 60.34M 30.00M
YoY Change 101.14% 14.94%
FREE CASH FLOW
Cash From Operating Activities $330.2M $425.7M
Capital Expenditures -$8.227M -$10.80M
Free Cash Flow $338.5M $436.5M
YoY Change -22.46% 57.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000320335
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-08052
dei Entity Registrant Name
EntityRegistrantName
GLOBE LIFE INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
63-0780404
dei Entity Address Address Line1
EntityAddressAddressLine1
3700 South Stonebridge Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
McKinney
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
75070
dei City Area Code
CityAreaCode
972
dei Local Phone Number
LocalPhoneNumber
569-4000
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
101720608 shares
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
17451918000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
17197145000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
3346000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
21101780000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
21213509000 USD
CY2021Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
698188000 USD
CY2020Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
546981000 USD
CY2021Q2 us-gaap Short Term Investments
ShortTermInvestments
371922000 USD
CY2020Q4 us-gaap Short Term Investments
ShortTermInvestments
107782000 USD
CY2021Q2 us-gaap Investments
Investments
22754978000 USD
CY2020Q4 us-gaap Investments
Investments
22452651000 USD
CY2021Q2 us-gaap Cash
Cash
138072000 USD
CY2020Q4 us-gaap Cash
Cash
94847000 USD
CY2021Q2 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
254587000 USD
CY2020Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
248991000 USD
CY2021Q2 us-gaap Other Receivables
OtherReceivables
484392000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
474180000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
4743032000 USD
CY2020Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
4595444000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
441591000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
441591000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
763405000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
739027000 USD
CY2021Q2 us-gaap Assets
Assets
29580057000 USD
CY2020Q4 us-gaap Assets
Assets
29046731000 USD
CY2021Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
15642106000 USD
CY2020Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
15243536000 USD
CY2021Q2 us-gaap Unearned Premiums
UnearnedPremiums
70550000 USD
CY2020Q4 us-gaap Unearned Premiums
UnearnedPremiums
61728000 USD
CY2021Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
375823000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
399507000 USD
CY2021Q2 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
98316000 USD
CY2020Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
97968000 USD
CY2021Q2 gl Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policy Holder Account Balance
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyHolderAccountBalance
16186795000 USD
CY2020Q4 gl Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policy Holder Account Balance
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyHolderAccountBalance
15802739000 USD
CY2021Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1773524000 USD
CY2020Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1833723000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
259946000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
254918000 USD
CY2021Q2 gl Long Term Debt Fair Value Excluding Current Maturities
LongTermDebtFairValueExcludingCurrentMaturities
2164430000 USD
CY2020Q4 gl Long Term Debt Fair Value Excluding Current Maturities
LongTermDebtFairValueExcludingCurrentMaturities
1871754000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1986116000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1667886000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
756754000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
716373000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
20963135000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
20275639000 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
320000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
320000000 shares
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
113218183 shares
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
113218183 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
113218183 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
113218183 shares
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
113218000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
113218000 USD
CY2021Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
524647000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
527435000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2750279000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
3029244000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6185966000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5874109000 USD
CY2021Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
11055223 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9420699 shares
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
957188000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
772914000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
8616922000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
8771092000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29580057000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29046731000 USD
CY2021Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1023756000 USD
CY2020Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
953702000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
2026049000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1883537000 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
238308000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
231568000 USD
us-gaap Net Investment Income
NetInvestmentIncome
474128000 USD
us-gaap Net Investment Income
NetInvestmentIncome
460559000 USD
CY2021Q2 gl Realized Investment Gains Losses And Gain Loss On Extinguishment Of Debt
RealizedInvestmentGainsLossesAndGainLossOnExtinguishmentOfDebt
8659000 USD
CY2020Q2 gl Realized Investment Gains Losses And Gain Loss On Extinguishment Of Debt
RealizedInvestmentGainsLossesAndGainLossOnExtinguishmentOfDebt
-4790000 USD
gl Realized Investment Gains Losses And Gain Loss On Extinguishment Of Debt
RealizedInvestmentGainsLossesAndGainLossOnExtinguishmentOfDebt
36811000 USD
gl Realized Investment Gains Losses And Gain Loss On Extinguishment Of Debt
RealizedInvestmentGainsLossesAndGainLossOnExtinguishmentOfDebt
-30887000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
388000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
404000 USD
us-gaap Other Income
OtherIncome
683000 USD
us-gaap Other Income
OtherIncome
729000 USD
CY2021Q2 us-gaap Revenues
Revenues
1271111000 USD
CY2020Q2 us-gaap Revenues
Revenues
1180884000 USD
us-gaap Revenues
Revenues
2537671000 USD
us-gaap Revenues
Revenues
2313938000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Life And Annuity
PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
498471000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Life And Annuity
PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
459845000 USD
us-gaap Policyholder Benefits And Claims Incurred Life And Annuity
PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
1016102000 USD
us-gaap Policyholder Benefits And Claims Incurred Life And Annuity
PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity
881515000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
188854000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
183496000 USD
us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
376683000 USD
us-gaap Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
362207000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
7286000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
7475000 USD
us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
14545000 USD
us-gaap Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
15063000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
694611000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
650816000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1407330000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1258785000 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
148021000 USD
CY2020Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
146160000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
301014000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
289997000 USD
CY2021Q2 gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
82312000 USD
CY2020Q2 gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
76140000 USD
gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
161978000 USD
gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
155077000 USD
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
79155000 USD
CY2020Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
72714000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
160365000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
151296000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
21769000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
22813000 USD
us-gaap Interest Expense
InterestExpense
42947000 USD
us-gaap Interest Expense
InterestExpense
43621000 USD
CY2021Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1025868000 USD
CY2020Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
968643000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2073634000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1898776000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
245243000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
212241000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
464037000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
415162000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45625000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39193000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85902000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
76574000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
199618000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
173048000 USD
us-gaap Net Income Loss
NetIncomeLoss
378135000 USD
us-gaap Net Income Loss
NetIncomeLoss
338588000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.17
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.13
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
199618000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
173048000 USD
us-gaap Net Income Loss
NetIncomeLoss
378135000 USD
us-gaap Net Income Loss
NetIncomeLoss
338588000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
906911000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1454011000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-369848000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
491370000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
190452000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
305338000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-77667000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
103188000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
716459000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1148673000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-292181000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
388182000 USD
CY2021Q2 gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
408000 USD
CY2020Q2 gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
382000 USD
gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
767000 USD
gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
765000 USD
CY2021Q2 gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
86000 USD
CY2020Q2 gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
81000 USD
gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
161000 USD
gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
161000 USD
CY2021Q2 gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
322000 USD
CY2020Q2 gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
301000 USD
gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
606000 USD
gl Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
604000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
6173000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
16947000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
5563000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-10495000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1296000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3560000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1168000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2203000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4877000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13387000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4395000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8292000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
5200000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
4158000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
10400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
8315000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1094000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-873000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2185000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1746000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4106000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3285000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8215000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6569000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
725764000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1165646000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-278965000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
387063000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
925382000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1338694000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
99170000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
725651000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
8771092000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-826212000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1975
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
20435000 USD
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
132720000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7888000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32724000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
7832337000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
925382000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1975
CY2021Q2 us-gaap Dividends Common Stock
DividendsCommonStock
20171000 USD
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
162864000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8634000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
33604000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
8616922000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
7294307000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-613043000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1875
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
19963000 USD
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
166729000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9356000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
16808000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
6520282000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1338694000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1875
CY2020Q2 us-gaap Dividends Common Stock
DividendsCommonStock
19956000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8632000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
717000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
7848369000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
702039000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
769302000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
74710000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
52020000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
108815000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
218022000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
4490000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
29058000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
188015000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
299100000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
415134000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
562875000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
141975000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
156291000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
557109000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
719166000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
-1291000 USD
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
4049000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
264140000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
493366000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23727000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20145000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18000 USD
gl Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
19732000 USD
gl Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
23049000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-675402000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-960657000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
66328000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
17525000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
39891000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
38541000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
4375000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
325000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
300000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7639000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
891000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
5028000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
159920000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
295584000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
166729000 USD
us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
-30736000 USD
us-gaap Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
-44873000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
22506000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
222036000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5918000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7417000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
43225000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
38098000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94847000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
75933000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
138072000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
114031000 USD
CY2020Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-765000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
721148000 USD
CY2021Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4616000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
725764000 USD
CY2020Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1164881000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1165646000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-274147000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
4818000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-278965000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
360569000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-26494000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
387063000 USD
CY2021Q2 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date Within One Year Amortized Cost Net Of Allowance For Credit Losses
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateWithinOneYearAmortizedCostNetOfAllowanceForCreditLosses
96034000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
97942000 USD
CY2021Q2 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Five Years Amortized Cost Net Of Allowance For Credit Losses
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughFiveYearsAmortizedCostNetOfAllowanceForCreditLosses
774012000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
858646000 USD
CY2021Q2 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Five Through Ten Years Amortized Cost Net Of Allowance For Credit Loss
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterFiveThroughTenYearsAmortizedCostNetOfAllowanceForCreditLoss
1963341000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2348161000 USD
CY2021Q2 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Ten Through Twenty Years Amortized Cost Net Of Allowance For Credit Loss
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterTenThroughTwentyYearsAmortizedCostNetOfAllowanceForCreditLoss
6485804000 USD
CY2021Q2 gl Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue
8277620000 USD
CY2021Q2 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Twenty Years Amortized Cost Net Of Allowance For Credit Loss
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterTwentyYearsAmortizedCostNetOfAllowanceForCreditLoss
7975330000 USD
CY2021Q2 gl Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
9329517000 USD
CY2021Q2 gl Debt Securities Available For Sale Without Single Maturity Date Net Of Allowance For Credit Loss
DebtSecuritiesAvailableForSaleWithoutSingleMaturityDateNetOfAllowanceForCreditLoss
157397000 USD
CY2021Q2 gl Mortgage Backed And Asset Backed Securities At Fair Value
MortgageBackedAndAssetBackedSecuritiesAtFairValue
189894000 USD
CY2021Q2 gl Debt Securities Available For Sale Net Of Allowance For Credit Loss
DebtSecuritiesAvailableForSaleNetOfAllowanceForCreditLoss
17451918000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
21101780000 USD
CY2021Q2 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
243488000 USD
CY2020Q2 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
236049000 USD
CY2021Q2 gl Percentage Change In Gross Investment Income Operating
PercentageChangeInGrossInvestmentIncomeOperating
0.03
us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
484641000 USD
us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
469224000 USD
gl Percentage Change In Gross Investment Income Operating
PercentageChangeInGrossInvestmentIncomeOperating
0.03
CY2021Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
5180000 USD
CY2020Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4481000 USD
CY2021Q2 gl Percentage Change In Investment Income Investment Expense
PercentageChangeInInvestmentIncomeInvestmentExpense
0.16
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
10513000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
8665000 USD
gl Percentage Change In Investment Income Investment Expense
PercentageChangeInInvestmentIncomeInvestmentExpense
0.21
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
238308000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
231568000 USD
CY2021Q2 gl Percentage Change In Net Investment Income
PercentageChangeInNetInvestmentIncome
0.03
us-gaap Net Investment Income
NetInvestmentIncome
474128000 USD
us-gaap Net Investment Income
NetInvestmentIncome
460559000 USD
gl Percentage Change In Net Investment Income
PercentageChangeInNetInvestmentIncome
0.03
CY2021Q2 gl Investment Distribution
InvestmentDistribution
6500000 USD
CY2020Q2 gl Investment Distribution
InvestmentDistribution
4500000 USD
gl Investment Distribution
InvestmentDistribution
12300000 USD
gl Investment Distribution
InvestmentDistribution
6500000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
865000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
5928000 USD
us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
16309000 USD
us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
10862000 USD
CY2021Q2 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
0 USD
CY2020Q2 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
865000 USD
us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
-3346000 USD
us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
32719000 USD
CY2021Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
2543000 USD
CY2020Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-19434000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
12428000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-18851000 USD
CY2021Q2 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
5251000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
9581000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
4728000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
9821000 USD
CY2021Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
8659000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-4790000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
36811000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-30887000 USD
CY2021Q2 gl Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
1818000 USD
CY2020Q2 gl Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
-1006000 USD
gl Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
7730000 USD
gl Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
-6486000 USD
CY2021Q2 gl Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
6841000 USD
CY2020Q2 gl Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
-3784000 USD
gl Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
29081000 USD
gl Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
-24401000 USD
CY2021Q2 gl Debt Securities Available For Sale Noncash Sale Exchange Of Securities
DebtSecuritiesAvailableForSaleNoncashSaleExchangeOfSecurities
22400000 USD
CY2020Q2 gl Debt Securities Available For Sale Noncash Sale Exchange Of Securities
DebtSecuritiesAvailableForSaleNoncashSaleExchangeOfSecurities
80400000 USD
CY2021Q2 gl Debt Securities Available For Sale Realized Gain Loss On Exchanges
DebtSecuritiesAvailableForSaleRealizedGainLossOnExchanges
0 USD
CY2020Q2 gl Debt Securities Available For Sale Realized Gain Loss On Exchanges
DebtSecuritiesAvailableForSaleRealizedGainLossOnExchanges
7900000 USD
gl Debt Securities Available For Sale Noncash Sale Exchange Of Securities
DebtSecuritiesAvailableForSaleNoncashSaleExchangeOfSecurities
108300000 USD
gl Debt Securities Available For Sale Noncash Sale Exchange Of Securities
DebtSecuritiesAvailableForSaleNoncashSaleExchangeOfSecurities
86300000 USD
gl Debt Securities Available For Sale Realized Gain Loss On Exchanges
DebtSecuritiesAvailableForSaleRealizedGainLossOnExchanges
25200000 USD
gl Debt Securities Available For Sale Realized Gain Loss On Exchanges
DebtSecuritiesAvailableForSaleRealizedGainLossOnExchanges
7900000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
798973000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-6029000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
1102000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
26064000 USD
gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
2274000 USD
gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustmentsIncreaseDecrease
-27104000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
743152000 USD
CY2021Q2 gl Percent Of Available For Sale Securities At Fair Value By Valuation Level
PercentOfAvailableForSaleSecuritiesAtFairValueByValuationLevel
0.04
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
759409000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
1213000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
6469000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
0 USD
gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
2279000 USD
gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustmentsIncreaseDecrease
-28475000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
740895000 USD
CY2020Q4 gl Percent Of Available For Sale Securities At Fair Value By Valuation Level
PercentOfAvailableForSaleSecuritiesAtFairValueByValuationLevel
0.04
us-gaap Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
1102000 USD
us-gaap Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
6469000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
99 Issue
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
17 Issue
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
116 Issue
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
54 Issue
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
24 Issue
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
78 Issue
CY2021Q2 gl Entire Portfolio Number Of Issues Of Fixed Maturities
EntirePortfolioNumberOfIssuesOfFixedMaturities
1917 Issue
CY2021Q2 gl Entire Portfolio Number Of Issuers Of Fixed Maturities
EntirePortfolioNumberOfIssuersOfFixedMaturities
779 issuer
CY2020Q4 gl Entire Portfolio Number Of Issues Of Fixed Maturities
EntirePortfolioNumberOfIssuesOfFixedMaturities
1900 Issue
CY2020Q4 gl Entire Portfolio Number Of Issuers Of Fixed Maturities
EntirePortfolioNumberOfIssuersOfFixedMaturities
777 issuer
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
492817000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
19273000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
167334000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
13733000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
660151000 USD
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
33006000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
278339000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
10088000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
216892000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
37445000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
495231000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
47533000 USD
CY2021Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
698188000 USD
CY2020Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
546981000 USD
CY2021Q2 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
72000000 USD
CY2021Q2 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
409000000 USD
CY2021Q2 gl Financing Receivable Allowance For Credit Loss Pool
FinancingReceivableAllowanceForCreditLossPool
1639000 USD
CY2021Q2 gl Financing Receivable Allowance For Credit Loss Collateral Dependent Elected For Practical Expedient
FinancingReceivableAllowanceForCreditLossCollateralDependentElectedForPracticalExpedient
0 USD
CY2020Q4 gl Financing Receivable Allowance For Credit Loss Pool
FinancingReceivableAllowanceForCreditLossPool
2503000 USD
CY2020Q4 gl Financing Receivable Allowance For Credit Loss Collateral Dependent Elected For Practical Expedient
FinancingReceivableAllowanceForCreditLossCollateralDependentElectedForPracticalExpedient
1002000 USD
us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-1900000 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
135000000 USD
us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Activity in the liability for unpaid health claims is summarized as follows:</span><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:71.268%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.350%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.352%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" rowspan="2" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">June 30,<br/>2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" rowspan="2" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,<br/>2020</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance at beginning of period</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">162,261 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">163,808 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Incurred related to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">325,582 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">584,936 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(19,681)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(14,829)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 30.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total incurred</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">305,901 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">570,107 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Paid related to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">197,328 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">442,127 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">106,148 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">129,527 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 30.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total paid</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">303,476 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">571,654 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance at end of period</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></div></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">164,686 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">162,261 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2021Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
375823000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
399507000 USD
gl Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
443000 USD
gl Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
443000 USD
CY2021Q2 gl Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
52529000 USD
CY2020Q4 gl Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
51361000 USD
CY2021Q2 gl Investment In Investment Fund
InvestmentInInvestmentFund
79788000 USD
CY2020Q4 gl Investment In Investment Fund
InvestmentInInvestmentFund
75390000 USD
CY2021Q2 gl Insurance Cash Value And Investment Fund Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndInvestmentFundSupportingSupplementalPensionPlanLiability
132317000 USD
CY2020Q4 gl Insurance Cash Value And Investment Fund Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndInvestmentFundSupportingSupplementalPensionPlanLiability
126751000 USD
CY2021Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
800612000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
763313000 USD
CY2021Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7918000 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6115000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
15836000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
12231000 USD
CY2021Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5469000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5647000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10936000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11298000 USD
CY2021Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8083000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7391000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
16166000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
14781000 USD
CY2021Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
158000 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
158000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
316000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
316000 USD
CY2021Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4984000 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3925000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-9969000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-7849000 USD
CY2021Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
10446000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
8454000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
20891000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
16913000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102895435 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106441311 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103187567 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106863267 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1337911 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
692706 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1331047 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1195173 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104233346 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107134017 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104518614 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108058440 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
31269 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5417077 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1326599 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2281300 shares
CY2021Q2 gl Long Term Debt Face Amount
LongTermDebtFaceAmount
2015612000 USD
CY2021Q2 gl Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Noncurrent Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNoncurrentNet
29496000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
1986116000 USD
CY2021Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2164430000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1667886000 USD
CY2021Q2 gl Short Term Debt Face Amount
ShortTermDebtFaceAmount
260000000 USD
CY2021Q2 gl Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Current Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsCurrentNet
54000 USD
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
259946000 USD
CY2021Q2 us-gaap Shortterm Debt Fair Value
ShorttermDebtFairValue
259946000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
254918000 USD
CY2021Q2 gl Long Term And Short Term Debt Face Amount
LongTermAndShortTermDebtFaceAmount
2275612000 USD
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
29550000 USD
CY2021Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2246062000 USD
CY2021Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2424376000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1922804000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2021Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1023756000 USD
CY2021Q2 gl Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
1
CY2020Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
953702000 USD
CY2020Q2 gl Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
1
us-gaap Premiums Earned Net
PremiumsEarnedNet
2026049000 USD
gl Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
1
us-gaap Premiums Earned Net
PremiumsEarnedNet
1883537000 USD
gl Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
1
CY2021Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
1023756000 USD
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
238308000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
388000 USD
CY2021Q2 gl Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
1262452000 USD
CY2021Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
694611000 USD
CY2021Q2 gl Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0 USD
CY2021Q2 gl Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0 USD
CY2021Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
148021000 USD
CY2021Q2 gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
82312000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67764000 USD
CY2021Q2 gl Parent Expense
ParentExpense
2757000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8634000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
21769000 USD
CY2021Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1025868000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
236584000 USD
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
261000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
236845000 USD
CY2021Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
8659000 USD
CY2021Q2 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
261000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
245243000 USD
CY2020Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
953702000 USD
CY2020Q2 us-gaap Net Investment Income
NetInvestmentIncome
231568000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
404000 USD
CY2020Q2 gl Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
1185674000 USD
CY2020Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
650816000 USD
CY2020Q2 gl Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0 USD
CY2020Q2 gl Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0 USD
CY2020Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
146160000 USD
CY2020Q2 gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
76140000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61566000 USD
CY2020Q2 gl Parent Expense
ParentExpense
2516000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8632000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
22813000 USD
CY2020Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
968643000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
217031000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
0 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
217031000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-4790000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
212241000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
2026049000 USD
us-gaap Net Investment Income
NetInvestmentIncome
474128000 USD
us-gaap Other Income
OtherIncome
683000 USD
gl Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
2500860000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1407330000 USD
gl Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0 USD
gl Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
301014000 USD
gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
161978000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
138768000 USD
gl Parent Expense
ParentExpense
5075000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16522000 USD
us-gaap Interest Expense
InterestExpense
42947000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
2073634000 USD
us-gaap Gross Profit
GrossProfit
427226000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5089000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
432315000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
36811000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
5089000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
464037000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
1883537000 USD
us-gaap Net Investment Income
NetInvestmentIncome
460559000 USD
us-gaap Other Income
OtherIncome
729000 USD
gl Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
2344825000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1258785000 USD
gl Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0 USD
gl Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
289997000 USD
gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
155077000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
128461000 USD
gl Parent Expense
ParentExpense
4847000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17988000 USD
us-gaap Interest Expense
InterestExpense
43621000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1898776000 USD
us-gaap Gross Profit
GrossProfit
446049000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3275000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
449324000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-30887000 USD
us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
3275000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
415162000 USD

Files In Submission

Name View Source Status
0000320335-21-000040-index-headers.html Edgar Link pending
0000320335-21-000040-index.html Edgar Link pending
0000320335-21-000040.txt Edgar Link pending
0000320335-21-000040-xbrl.zip Edgar Link pending
a10-qex311colemanq2fy2021.htm Edgar Link pending
a10-qex312hutchisonq2fy2021.htm Edgar Link pending
a10-qex313svobodaq2fy2021.htm Edgar Link pending
a10-qexhibit321all3q2fy2021.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gl-20210630.htm Edgar Link pending
gl-20210630.xsd Edgar Link pending
gl-20210630_cal.xml Edgar Link unprocessable
gl-20210630_def.xml Edgar Link unprocessable
gl-20210630_g1.jpg Edgar Link pending
gl-20210630_g2.jpg Edgar Link pending
gl-20210630_g3.jpg Edgar Link pending
gl-20210630_g4.jpg Edgar Link pending
gl-20210630_g5.jpg Edgar Link pending
gl-20210630_g6.jpg Edgar Link pending
gl-20210630_g7.jpg Edgar Link pending
gl-20210630_htm.xml Edgar Link completed
gl-20210630_lab.xml Edgar Link unprocessable
gl-20210630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending