2010 Q4 Form 8-K Financial Statement
#000119312512290076 Filed on June 29, 2012
Income Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
Revenue | $847.2M | $838.9M | $835.9M |
YoY Change | 6.14% | 1.55% | 5.42% |
Cost Of Revenue | $436.4M | $433.5M | $454.2M |
YoY Change | |||
Gross Profit | $410.8M | $405.4M | $381.7M |
YoY Change | |||
Gross Profit Margin | 48.49% | 48.32% | 45.67% |
Selling, General & Admin | $160.4M | $41.20M | |
YoY Change | |||
% of Gross Profit | 39.05% | 10.16% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $100.4M | $104.0M | $104.9M |
YoY Change | |||
% of Gross Profit | 24.44% | 25.67% | 27.47% |
Operating Expenses | $640.3M | $609.8M | $636.4M |
YoY Change | 6.97% | 1.92% | 5.12% |
Operating Profit | -$229.5M | -$204.4M | -$254.7M |
YoY Change | |||
Interest Expense | -$19.00M | -$18.80M | -$18.80M |
YoY Change | 0.0% | -7.39% | 26.17% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $215.5M | $208.3M | $180.7M |
YoY Change | 33.26% | 44.86% | 24.29% |
Income Tax | $56.70M | $70.20M | $60.90M |
% Of Pretax Income | 26.31% | 33.7% | 33.7% |
Net Earnings | $154.8M | $114.5M | $126.0M |
YoY Change | 36.64% | 13.62% | 10.47% |
Net Earnings / Revenue | 18.27% | 13.65% | 15.08% |
Basic Earnings Per Share | $1.29 | $0.95 | $1.02 |
Diluted Earnings Per Share | $1.28 | $0.94 | $1.02 |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $365.7M | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $230.0M | $205.0M | $200.0M |
YoY Change | 19.17% | -76.73% | -12.66% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $52.00M | $54.00M | |
YoY Change | 1.89% | ||
Goodwill | $396.9M | ||
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $11.20B | $11.56B | $11.68B |
YoY Change | 13.99% | 18.54% | 27.09% |
Other Assets | $1.646B | ||
YoY Change | |||
Total Long-Term Assets | $15.39B | $17.51B | $16.75B |
YoY Change | -2.77% | 16.98% | 15.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $230.0M | $205.0M | $200.0M |
Total Long-Term Assets | $15.39B | $17.51B | $16.75B |
Total Assets | $15.62B | $17.72B | $16.95B |
YoY Change | -2.5% | 11.77% | 15.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $198.9M | $0.00 | $0.00 |
YoY Change | -14.76% | ||
Long-Term Debt Due | $199.0M | $189.0M | $200.0M |
YoY Change | -14.59% | -18.88% | -40.65% |
Total Short-Term Liabilities | $1.533B | $1.654B | $1.529B |
YoY Change | 15.96% | 25.59% | 42.23% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $789.6M | $789.0M | $789.0M |
YoY Change | -0.8% | -0.88% | -0.88% |
Other Long-Term Liabilities | $284.0M | $1.586B | $203.0M |
YoY Change | -81.0% | 547.35% | -23.11% |
Total Long-Term Liabilities | $789.6M | $2.375B | $992.0M |
YoY Change | -0.8% | 128.15% | -6.42% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.533B | $1.654B | $1.529B |
Total Long-Term Liabilities | $789.6M | $2.375B | $992.0M |
Total Liabilities | $11.96B | $13.45B | $13.01B |
YoY Change | -5.3% | 7.29% | 7.61% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.124B | ||
YoY Change | -3.24% | ||
Common Stock | $119.8M | ||
YoY Change | 42.85% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $32.62M | ||
YoY Change | -9.56% | ||
Treasury Stock Shares | 947.5K shares | ||
Shareholders Equity | $3.667B | $4.268B | $3.945B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $15.62B | $17.72B | $16.95B |
YoY Change | -2.5% | 11.77% | 15.24% |
Cashflow Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $154.8M | $114.5M | $126.0M |
YoY Change | 36.64% | 13.62% | 10.47% |
Depreciation, Depletion And Amortization | $100.4M | $104.0M | $104.9M |
YoY Change | |||
Cash From Operating Activities | $283.6M | $270.1M | $171.6M |
YoY Change | -26.78% | 18.26% | 20.85% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.400M | -$600.0K | -$1.900M |
YoY Change | 300.0% | -62.5% | 58.33% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $144.6M | -$181.3M | -$86.90M |
YoY Change | -168.92% | -49.85% | -50.96% |
Cash From Investing Activities | $138.4M | -$182.0M | -$88.80M |
YoY Change | -165.5% | -49.89% | -50.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -85.40M | -79.50M | -96.30M |
YoY Change | -23.55% | 125.21% | -129.24% |
NET CHANGE | |||
Cash From Operating Activities | 283.6M | 270.1M | 171.6M |
Cash From Investing Activities | 138.4M | -182.0M | -88.80M |
Cash From Financing Activities | -85.40M | -79.50M | -96.30M |
Net Change In Cash | 336.6M | 8.600M | -13.50M |
YoY Change | 423.48% | -105.06% | -104.61% |
FREE CASH FLOW | |||
Cash From Operating Activities | $283.6M | $270.1M | $171.6M |
Capital Expenditures | -$6.400M | -$600.0K | -$1.900M |
Free Cash Flow | $290.0M | $270.7M | $173.5M |
YoY Change | -25.43% | 17.7% | 21.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
117450 | shares |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
35.60 | |
CY2008Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
119855000 | |
CY2008Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
2753395000 | |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46400000 | |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14581461 | shares |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3205209 | shares |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1913838000 | |
CY2008Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
203362000 | |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8481000 | |
CY2008Q4 | tmk |
Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
|
12300000 | |
CY2009Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
455000000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
203250 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.04 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
12384363 | shares |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
104346000 | |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
2810507000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
34.98 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
231918000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15509978 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1724540 | shares |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3068043000 | |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
103618000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3960000 | |
CY2009Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
14426 | shares |
CY2009Q4 | tmk |
Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
|
22000000 | |
CY2009Q4 | tmk |
Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
|
847000 | |
CY2009Q4 | tmk |
Life Insurance In Force Gross Amount
LifeInsuranceInForceGrossAmount
|
139408962 | |
CY2009Q4 | tmk |
Life Insurance In Force Amount Ceded To Other Companies
LifeInsuranceInForceAmountCededToOtherCompanies
|
744213 | |
CY2009Q4 | tmk |
Life Insurance In Force Amount Assumed From Other Companies
LifeInsuranceInForceAmountAssumedFromOtherCompanies
|
1898360 | |
CY2009Q4 | tmk |
Life Insurance In Force Net Amount
LifeInsuranceInForceNetAmount
|
140563109 | |
CY2009Q4 | tmk |
Life Insurance In Force Percentage Of Amount Assumed To Net
LifeInsuranceInForcePercentageOfAmountAssumedToNet
|
0.014 | pure |
CY2010Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
70464000 | |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9150031000 | |
CY2010Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
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CY2010Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
11563656000 | |
CY2010Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
17077000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
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CY2010Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
183861000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
108000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
237150 | shares |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
49810000 | |
CY2010Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
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CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
23092000 | |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
32619000 | |
CY2010Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
14875000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
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CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.09 | |
CY2010Q4 | us-gaap |
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OtherLongTermInvestments
|
42985000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
11830076 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
94086000 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
100598000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
2869546000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1018442000 | |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
789643000 | |
CY2010Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
74165000 | |
CY2010Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
216680000 | |
CY2010Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
17154000 | |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
9537087000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
36.10 | |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3124436000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs
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|
2869546000 | |
CY2010Q4 | us-gaap |
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OtherAssets
|
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CY2010Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
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CY2010Q4 | us-gaap |
Assets
Assets
|
15622973000 | |
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Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
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221598000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
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CY2010Q4 | us-gaap |
Common Stock Value
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|
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CY2010Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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10543034000 | |
CY2010Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
477617000 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
2.85 | Year |
CY2010Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
10560188000 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
396891000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1606268000 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
65794000 | |
CY2010Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
91293000 | |
CY2010Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
367801000 | |
CY2010Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
124421000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
12293000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
365679000 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2010Q4 | us-gaap |
Other Receivables
OtherReceivables
|
230319000 | |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
432608000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2226987000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
3833255000 | |
CY2010Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
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1800000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15185729 | shares |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
119000000 | |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
65000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
255263 | shares |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1352000 | |
CY2010Q4 | us-gaap |
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|
2023000 | |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15622973000 | |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
236893000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3667329000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
119812123 | shares |
CY2010Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
367801000 | |
CY2010Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
198875000 | |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2010Q4 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
972000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
689684000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1084236000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
320000000 | shares |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
11955644000 | |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
947497 | shares |
CY2010Q4 | us-gaap |
Investments
Investments
|
11197977000 | |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
284062000 | |
CY2010Q4 | tmk |
Income Tax Liabilities
IncomeTaxLiabilities
|
1021556000 | |
CY2010Q4 | tmk |
Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
|
0 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
104841000 | |
CY2010Q4 | us-gaap |
Cash
Cash
|
365679000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
875000 | |
CY2010Q4 | tmk |
Stock Based Compensation Not Yet Recognized Weighted Average Period Of Expected Recognition In Years
StockBasedCompensationNotYetRecognizedWeightedAveragePeriodOfExpectedRecognitionInYears
|
1.33 | Year |
CY2010Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
29872 | shares |
CY2010Q4 | tmk |
Available For Sale Securities In Unrealized Loss Positions Number Of Positions Qualitative Disclosure
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfPositionsQualitativeDisclosure
|
367 | pure |
CY2010Q4 | tmk |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Longer
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrLonger
|
133 | pure |
CY2010Q4 | tmk |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months
|
234 | pure |
CY2010Q4 | tmk |
Total Issues Of Fixed Maturities And Equities
TotalIssuesOfFixedMaturitiesAndEquities
|
1430 | pure |
CY2010Q4 | tmk |
Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
|
22000000 | |
CY2010Q4 | tmk |
Line Of Credit Facility Extendable Limit
LineOfCreditFacilityExtendableLimit
|
200000000 | |
CY2010Q4 | tmk |
Line Of Credit Facility Limit
LineOfCreditFacilityLimit
|
600000000 | |
CY2010Q4 | tmk |
Level3 Proportion To Fixed Maturities And Equity Securities
Level3ProportionToFixedMaturitiesAndEquitySecurities
|
0.010 | pure |
CY2010Q4 | tmk |
Percent Of Total Pension Assets
PercentOfTotalPensionAssets
|
1.00 | pure |
CY2010Q4 | tmk |
Business Segment Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
BusinessSegmentLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
9445794000 | |
CY2010Q4 | tmk |
Debt Instrument Issue Expense Related To Junior Subordinated Debt
DebtInstrumentIssueExpenseRelatedToJuniorSubordinatedDebt
|
-4158000 | |
CY2010Q4 | tmk |
Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
|
10560188000 | |
CY2010Q4 | tmk |
Purchase Commitments Under Low Income Housing Program
PurchaseCommitmentsUnderLowIncomeHousingProgram
|
109000000 | |
CY2010Q4 | tmk |
Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
|
50126000 | |
CY2010Q4 | tmk |
Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
|
609019000 | |
CY2010Q4 | tmk |
Deferred Tax Liabilities Employee And Agent Compensation
DeferredTaxLiabilitiesEmployeeAndAgentCompensation
|
55781000 | |
CY2010Q4 | tmk |
Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
|
12000000 | |
CY2010Q4 | tmk |
Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
|
0 | |
CY2010Q4 | tmk |
Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
|
283000000 | |
CY2010Q4 | tmk |
Estimated Fair Value Of Mortgage Loans
EstimatedFairValueOfMortgageLoans
|
14300000 | |
CY2010Q4 | tmk |
Letters Of Credit Facility Limit
LettersOfCreditFacilityLimit
|
250000000 | |
CY2010Q4 | tmk |
Liability For Active Supplemental Retirement Pension Plan
LiabilityForActiveSupplementalRetirementPensionPlan
|
38000000 | |
CY2010Q4 | tmk |
Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
|
4000000 | |
CY2010Q4 | tmk |
Accrued Interest Receivable On Tax Benefits Net Of Taxes Payable
AccruedInterestReceivableOnTaxBenefitsNetOfTaxesPayable
|
4100000 | |
CY2010Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due Within One Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueWithinOneYear
|
85000000 | |
CY2010Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due In Second Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInSecondYear
|
21000000 | |
CY2010Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due In Third Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInThirdYear
|
2000000 | |
CY2010Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due Thereafter
PurchaseCommitmentsUnderLowIncomeHousingProgramDueThereafter
|
1000000 | |
CY2010Q4 | tmk |
Life Insurance In Force Gross Amount
LifeInsuranceInForceGrossAmount
|
140653839 | |
CY2010Q4 | tmk |
Life Insurance In Force Amount Ceded To Other Companies
LifeInsuranceInForceAmountCededToOtherCompanies
|
722577 | |
CY2010Q4 | tmk |
Life Insurance In Force Amount Assumed From Other Companies
LifeInsuranceInForceAmountAssumedFromOtherCompanies
|
4743222 | |
CY2010Q4 | tmk |
Life Insurance In Force Net Amount
LifeInsuranceInForceNetAmount
|
144674484 | |
CY2010Q4 | tmk |
Life Insurance In Force Percentage Of Amount Assumed To Net
LifeInsuranceInForcePercentageOfAmountAssumedToNet
|
0.033 | pure |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
52565000 | |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9572257000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
186669000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2000000 | |
CY2011Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
12437699000 | |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
30299000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
10924244000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
59097000 | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1139124000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
549916000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
192325000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
964000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
327000 | shares |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
198000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
492639000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
|
15755000 | |
CY2011Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
14875000 | |
CY2011Q4 | us-gaap |
Amount Available For Dividend Distribution Without Prior Approval From Regulatory Agency
AmountAvailableForDividendDistributionWithoutPriorApprovalFromRegulatoryAgency
|
470000000 | |
CY2011Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
|
0 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
355825000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
35.42 | |
CY2011Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
26167000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
8265818 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
94270000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
64895000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
103517000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
2916732000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1353918000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
790571000 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
69539000 | |
CY2011Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
21244000 | |
CY2011Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
17056000 | |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
9956537000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
36.28 | |
CY2011Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo
|
94000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3264711000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2916732000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
391076000 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
1273117000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
16588272000 | |
CY2011Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
222254000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2000000 | |
CY2011Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFive
|
250000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
10939119000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
20000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
112312000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
11888205000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1205376000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
2.95 | Year |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
11905261000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
|
14890000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
396891000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
728784000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1034873000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
48608000 | |
CY2011Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
92487000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
239234000 | |
CY2011Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
124421000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7429000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
84113000 | |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
21000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
564584000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
253549000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
425331000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
|
105596000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
|
17692000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
791379000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
|
16689000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1826252000 | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1294192000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1800000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
11620393 | shares |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
119000000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2400000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
71000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6099342 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5509000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
0 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16588272000 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2011Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1151020000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
258067000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
|
13921000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1400000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3859631000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112312123 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
239234000 | |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
224842000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
13200000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
669994000 | |
CY2011Q4 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
1000000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
712974000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1402526000 | |
CY2011Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour
|
0 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
320000000 | shares |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
12728641000 | |
CY2011Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive
|
582000000 | |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2700000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11732658 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
64222000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
12353586000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
312417000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
527836000 | |
CY2011Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear
|
225000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
49402000 | |
CY2011Q4 | us-gaap |
Cash
Cash
|
84113000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2011Q4 | tmk |
Income Tax Liabilities
IncomeTaxLiabilities
|
1319853000 | |
CY2011Q4 | tmk |
Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
|
276591000 | |
CY2011Q4 | tmk |
Letter Of Credit Facilities Maximum Borrowing Capacity
LetterOfCreditFacilitiesMaximumBorrowingCapacity
|
250000000 | |
CY2011Q4 | tmk |
Stock Based Compensation Not Yet Recognized Weighted Average Period Of Expected Recognition In Years
StockBasedCompensationNotYetRecognizedWeightedAveragePeriodOfExpectedRecognitionInYears
|
1.68 | Year |
CY2011Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
42938 | shares |
CY2011Q4 | tmk |
Ratio By Which Each Grant Of Restricted Stock Reduces Shares Available For Options
RatioByWhichEachGrantOfRestrictedStockReducesSharesAvailableForOptions
|
3.1 | shares |
CY2011Q4 | tmk |
Available For Sale Securities In Unrealized Loss Positions Number Of Positions Qualitative Disclosure
AvailableForSaleSecuritiesInUnrealizedLossPositionsNumberOfPositionsQualitativeDisclosure
|
210 | pure |
CY2011Q4 | tmk |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions12 Months Or Longer
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions12MonthsOrLonger
|
93 | pure |
CY2011Q4 | tmk |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than12 Months
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThan12Months
|
117 | pure |
CY2011Q4 | tmk |
Total Issues Of Fixed Maturities And Equities
TotalIssuesOfFixedMaturitiesAndEquities
|
1373 | pure |
CY2011Q4 | tmk |
Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
|
22000000 | |
CY2011Q4 | tmk |
Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
701000000 | |
CY2011Q4 | tmk |
Proportion Of Banking Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfBankingIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.12 | pure |
CY2011Q4 | tmk |
Proportion Of Chemicals Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfChemicalsIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2011Q4 | tmk |
Proportion Of Diversified Financial Services Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfDiversifiedFinancialServicesIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.02 | pure |
CY2011Q4 | tmk |
Proportion Of Electric Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfElectricIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.17 | pure |
CY2011Q4 | tmk |
Proportion Of Insurance Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfInsuranceIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.18 | pure |
CY2011Q4 | tmk |
Proportion Of Investment Grade Corporate Securities At Fair Value In Investment Portfolio
ProportionOfInvestmentGradeCorporateSecuritiesAtFairValueInInvestmentPortfolio
|
0.80 | pure |
CY2011Q4 | tmk |
Proportion Of Mining Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfMiningIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.04 | pure |
CY2011Q4 | tmk |
Proportion Of Oil And Gas Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfOilAndGasIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.06 | pure |
CY2011Q4 | tmk |
Proportion Of Other Investment Grade Securities At Fair Value In Investment Portfolio
ProportionOfOtherInvestmentGradeSecuritiesAtFairValueInInvestmentPortfolio
|
0.05 | pure |
CY2011Q4 | tmk |
Proportion Of Pipelines Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfPipelinesIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.06 | pure |
CY2011Q4 | tmk |
Level3 Proportion To Fixed Maturities And Equity Securities
Level3ProportionToFixedMaturitiesAndEquitySecurities
|
0.004 | pure |
CY2011Q4 | tmk |
Percent Of Total Pension Assets
PercentOfTotalPensionAssets
|
1.00 | pure |
CY2011Q4 | tmk |
Proportion Of State And Municipal Governments Securities At Fair Value In Investment Portfolio
ProportionOfStateAndMunicipalGovernmentsSecuritiesAtFairValueInInvestmentPortfolio
|
0.11 | pure |
CY2011Q4 | tmk |
Proportion Of Telecommunications Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTelecommunicationsIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2011Q4 | tmk |
Proportion Of Total Securities At Fair Value In Investment Portfolio
ProportionOfTotalSecuritiesAtFairValueInInvestmentPortfolio
|
1.00 | pure |
CY2011Q4 | tmk |
Proportion Of Transportation Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTransportationIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2011Q4 | tmk |
Business Segment Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
BusinessSegmentLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
9864050000 | |
CY2011Q4 | tmk |
Debt Instrument Issue Expense Related To Junior Subordinated Debt
DebtInstrumentIssueExpenseRelatedToJuniorSubordinatedDebt
|
-4132000 | |
CY2011Q4 | tmk |
Fair Value Of Investment In Fixed Maturities Rated Below Investment Grade
FairValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
579000000 | |
CY2011Q4 | tmk |
Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
|
11905261000 | |
CY2011Q4 | tmk |
Available For Sale Securities Debt Maturities After Ten Through Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsAmortizedCost
|
2439335000 | |
CY2011Q4 | tmk |
Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue
|
2649607000 | |
CY2011Q4 | tmk |
Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCostBasis
|
7114402000 | |
CY2011Q4 | tmk |
Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
|
7799590000 | |
CY2011Q4 | tmk |
Obligations Under Future Commitments For Low Income Housing Interests
ObligationsUnderFutureCommitmentsForLowIncomeHousingInterests
|
109000000 | |
CY2011Q4 | tmk |
Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
|
35670000 | |
CY2011Q4 | tmk |
Mortgage Backed And Asset Backed Securities At Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAtAmortizedCost
|
108455000 | |
CY2011Q4 | tmk |
Mortgage Backed And Asset Backed Securities At Fair Value
MortgageBackedAndAssetBackedSecuritiesAtFairValue
|
80745000 | |
CY2011Q4 | tmk |
Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
|
644625000 | |
CY2011Q4 | tmk |
Deferred Tax Liabilities Employee And Agent Compensation
DeferredTaxLiabilitiesEmployeeAndAgentCompensation
|
57136000 | |
CY2011Q4 | tmk |
Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
|
16000000 | |
CY2011Q4 | tmk |
Cash In Subsidiary Held For Sale
CashInSubsidiaryHeldForSale
|
0 | |
CY2011Q4 | tmk |
Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
|
293000000 | |
CY2011Q4 | tmk |
Estimated Fair Value Of Mortgage Loans
EstimatedFairValueOfMortgageLoans
|
600000 | |
CY2011Q4 | tmk |
Liability For Active Supplemental Retirement Pension Plan
LiabilityForActiveSupplementalRetirementPensionPlan
|
47000000 | |
CY2011Q4 | tmk |
Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
|
3000000 | |
CY2011Q4 | tmk |
Par Value Of Investment In Fixed Maturities Rated Below Investment Grade
ParValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
787000000 | |
CY2011Q4 | tmk |
Value Of Insurance Policies And Trust Investments Total
ValueOfInsurancePoliciesAndTrustInvestmentsTotal
|
43000000 | |
CY2011Q4 | tmk |
Interest Spread To Determine Make Whole Premium
InterestSpreadToDetermineMakeWholePremium
|
0.75 | pure |
CY2011Q4 | tmk |
Proportion Of Policy Loans In Investment Portfolio
ProportionOfPolicyLoansInInvestmentPortfolio
|
0.03 | pure |
CY2011Q4 | tmk |
Proportion Of Other Fixed Maturities Equity Securities Mortgages Real Estate And Other Long Term Investments In Investment Portfolio
ProportionOfOtherFixedMaturitiesEquitySecuritiesMortgagesRealEstateAndOtherLongTermInvestmentsInInvestmentPortfolio
|
0.01 | pure |
CY2011Q4 | tmk |
Percentage Of Prices Provided By Third Party Pricing Services
PercentageOfPricesProvidedByThirdPartyPricingServices
|
0.99 | pure |
CY2011Q4 | tmk |
Accrued Interest Receivable On Tax Benefits Net Of Taxes Payable
AccruedInterestReceivableOnTaxBenefitsNetOfTaxesPayable
|
2700000 | |
CY2011Q4 | tmk |
Preferred Stock Annual Dividend Rate Percentage
PreferredStockAnnualDividendRatePercentage
|
0.071 | pure |
CY2011Q4 | tmk |
Life Insurance In Force Gross Amount
LifeInsuranceInForceGrossAmount
|
144778793 | |
CY2011Q4 | tmk |
Life Insurance In Force Amount Ceded To Other Companies
LifeInsuranceInForceAmountCededToOtherCompanies
|
738935 | |
CY2011Q4 | tmk |
Life Insurance In Force Amount Assumed From Other Companies
LifeInsuranceInForceAmountAssumedFromOtherCompanies
|
4414247 | |
CY2011Q4 | tmk |
Life Insurance In Force Net Amount
LifeInsuranceInForceNetAmount
|
148454105 | |
CY2011Q4 | tmk |
Life Insurance In Force Percentage Of Amount Assumed To Net
LifeInsuranceInForcePercentageOfAmountAssumedToNet
|
0.030 | pure |
CY2009Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
296000000 | |
CY2006 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
3700000 | |
CY2006 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
120000000 | |
CY2006 | tmk |
Original Issuance Of Trust Preferred Shares
OriginalIssuanceOfTrustPreferredShares
|
4800000 | shares |
CY2006 | tmk |
Stock Issued During Period Par Value Per Share
StockIssuedDuringPeriodParValuePerShare
|
25 | |
CY2006 | tmk |
Conversion Of Stock Amount Paid
ConversionOfStockAmountPaid
|
120000000 | |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
673062000 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9860000 | |
CY2009 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
112005000 | |
CY2009 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
226645000 | |
CY2009 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-96325000 | |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47564000 | |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4430000 | |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3451000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
32.88 | |
CY2009 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
17912000 | |
CY2009 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1591853000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | |
CY2009 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1669580000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-937099000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.006 | pure |
CY2009 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
79675000 | |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3511000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1088000 | |
CY2009 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2311498000 | |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
35762000 | |
CY2009 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
13879000 | |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
28030000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
670732000 | |
CY2009 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
296308000 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
2570901 | |
CY2009 | us-gaap |
Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
|
1287000 | |
CY2009 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
87376000 | |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
14191000 | |
CY2009 | us-gaap |
Revenues
Revenues
|
3115073000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
364273000 | |
CY2009 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-18172000 | |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
|
-7642000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.026 | pure |
CY2009 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
11485000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
976113000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1234408000 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
18901000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2009 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-141659000 | |
CY2009 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
189258 | shares |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
760858000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
543570000 | |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
7167000 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
2581670 | |
CY2009 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
381000 | |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9860000 | |
CY2009 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
533466000 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.08 | |
CY2009 | us-gaap |
Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
|
25394000 | |
CY2009 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
170130000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1223157000 | |
CY2009 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3100000 | shares |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
851234000 | |
CY2009 | us-gaap |
Depreciation
Depreciation
|
4600000 | |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-16811000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
900417000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
655223000 | |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
69932000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
87605000 | |
CY2009 | us-gaap |
Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
|
6482000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-19487000 | |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
31380000 | |
CY2009 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
1017711000 | |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1753329000 | |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
677319000 | |
CY2009 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
274734000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
73000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4683000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | pure |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
18219000 | |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
149258000 | |
CY2009 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
47182000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.67 | |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
383174000 | |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-9811000 | |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
355000 | |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
9216000 | |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
20766000 | |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
119491000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1138000 | |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
253000 | |
CY2009 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
47000000 | |
CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4900000 | |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9860000 | |
CY2009 | us-gaap |
Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
|
1296000 | |
CY2009 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
43000 | |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14100000 | shares |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.006 | pure |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-161323000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.93 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1393275 | shares |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
674710000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4594000 | |
CY2009 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
28435000 | |
CY2009 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
900000000 | |
CY2009 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
43471000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.93 | |
CY2009 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
632540000 | |
CY2009 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
355986000 | |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2009 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | |
CY2009 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2610105000 | |
CY2009 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
818824000 | |
CY2009 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
1339332000 | |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6499000 | |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
6708000 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.08 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
7403 | |
CY2009 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
646618000 | |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
673417000 | |
CY2009 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5507000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
29260 | shares |
CY2009 | us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
0 | |
CY2009 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1669000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
583127000 | |
CY2009 | us-gaap |
Pension Contributions
PensionContributions
|
14000000 | |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
0 | |
CY2009 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3483000 | |
CY2009 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
99451000 | |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-70928000 | |
CY2009 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
18901000 | |
CY2009 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
115060 | shares |
CY2009 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
253000 | |
CY2009 | us-gaap |
Advertising Expense
AdvertisingExpense
|
10000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
21833000 | |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4430000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4.72 | Year |
CY2009 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
53430000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
2612596000 | |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
179297000 | |
CY2009 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
475863000 | |
CY2009 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
7345000 | |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
185518000 | |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124550384 | shares |
CY2009 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
3000000 | shares |
CY2009 | us-gaap |
Other Income
OtherIncome
|
1920000 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1934000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.024 | pure |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
40284000 | |
CY2009 | us-gaap |
Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
|
609566000 | |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
71288000 | |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
147917000 | |
CY2009 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
1259729000 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.007 | pure |
CY2009 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
190250000 | |
CY2009 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
15000000 | |
CY2009 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
1243158000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
275500 | shares |
CY2009 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-440905000 | |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
46615000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.330 | pure |
CY2009 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
-3101000 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
18172 | |
CY2009 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
47564000 | |
CY2009 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
150680000 | |
CY2009 | us-gaap |
Other Premium Revenue Net
OtherPremiumRevenueNet
|
541000 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124550384 | shares |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
458358000 | |
CY2009 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
148438000 | |
CY2009 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2571503000 | |
CY2009 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
164137000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.296 | pure |
CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2311455000 | |
CY2009 | tmk |
Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
|
13829000 | |
CY2009 | tmk |
Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
|
-79603000 | |
CY2009 | tmk |
Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
|
20766000 | |
CY2009 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOther
|
5885000 | |
CY2009 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiredAndForfeited
|
37500 | shares |
CY2009 | tmk |
Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
|
0 | shares |
CY2009 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
30000 | shares |
CY2009 | tmk |
Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
|
0 | shares |
CY2009 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
0.00 | |
CY2009 | tmk |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
23.41 | |
CY2009 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
3192000 | |
CY2009 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
-6038000 | |
CY2009 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
869000 | |
CY2009 | tmk |
Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
|
13498000 | |
CY2009 | tmk |
Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
|
94234000 | |
CY2009 | tmk |
Writedowns For Other Than Temporary Impairments Net Income Pretax
WritedownsForOtherThanTemporaryImpairmentsNetIncomePretax
|
143166000 | |
CY2009 | tmk |
Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
|
20766000 | |
CY2009 | tmk |
Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
|
-466614000 | |
CY2009 | tmk |
Deferral Of Policy Acquisition Costs
DeferralOfPolicyAcquisitionCosts
|
465200000 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
62765000 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
|
369253000 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
303791000 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
418751000 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
10663000 | |
CY2009 | tmk |
Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
|
446991000 | |
CY2009 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
|
473801000 | |
CY2009 | tmk |
Segment Reporting Realized Investment Gains Losses
SegmentReportingRealizedInvestmentGainsLosses
|
-129492000 | |
CY2009 | tmk |
Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
|
26810000 | |
CY2009 | tmk |
Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2009 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
-0.011 | pure |
CY2009 | tmk |
Required Interest On Net Reserves
RequiredInterestOnNetReserves
|
0 | |
CY2009 | tmk |
Tax Settlements
TaxSettlements
|
2900000 | |
CY2009 | tmk |
Add Back Income Taxes Applicable To Segment Profitability
AddBackIncomeTaxesApplicableToSegmentProfitability
|
-226426000 | |
CY2009 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Realized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRealizedGainsLosses
|
-85960000 | |
CY2009 | tmk |
Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
|
0 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
0 | |
CY2009 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
161409000 | |
CY2009 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
|
0 | |
CY2009 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
|
-7909000 | |
CY2009 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
-85345000 | |
CY2009 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
|
0 | |
CY2009 | tmk |
Segment Reporting Reconciling Items Tax Settlements After Tax
SegmentReportingReconcilingItemsTaxSettlementsAfterTax
|
-2858000 | |
CY2009 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3244565000 | |
CY2009 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
226426000 | |
CY2009 | tmk |
Increase Decrease In Policy Loans
IncreaseDecreaseInPolicyLoans
|
-23652000 | |
CY2009 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
-44147000 | |
CY2009 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
-85345000 | |
CY2009 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
50789000 | |
CY2009 | tmk |
Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
|
11219000 | |
CY2009 | tmk |
Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
|
0 | |
CY2009 | tmk |
Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
|
6183000 | |
CY2009 | tmk |
Investment Income Gross
InvestmentIncomeGross
|
644025000 | |
CY2009 | tmk |
Parent Expense
ParentExpense
|
9590000 | |
CY2009 | tmk |
Payments On Commitments For Low Income Housing Interests
PaymentsOnCommitmentsForLowIncomeHousingInterests
|
24556000 | |
CY2009 | tmk |
Foreign Exchange Adjustments On Securities Marked To Market
ForeignExchangeAdjustmentsOnSecuritiesMarkedToMarket
|
-18199000 | |
CY2009 | tmk |
Policyholders Benefits And Claims Incurred Life
PolicyholdersBenefitsAndClaimsIncurredLife
|
1040248000 | |
CY2009 | tmk |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
16.03 | |
CY2009 | tmk |
Commissions Premium Taxes And Non Deferred Acquisition Costs
CommissionsPremiumTaxesAndNonDeferredAcquisitionCosts
|
222126000 | |
CY2009 | tmk |
Loss On Sale Of Company Occupied Property Pretax
LossOnSaleOfCompanyOccupiedPropertyPretax
|
355000 | |
CY2009 | tmk |
Loss On Sale Of Company Occupied Property After Tax
LossOnSaleOfCompanyOccupiedPropertyAfterTax
|
355000 | |
CY2009 | tmk |
Non Deferred Acquisition Expenses
NonDeferredAcquisitionExpenses
|
94000000 | |
CY2009 | tmk |
Recognized Income Tax Interest Income Net Of Tax
RecognizedIncomeTaxInterestIncomeNetOfTax
|
1700000 | |
CY2009 | tmk |
Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease Net Of Tax
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecreaseNetOfTax
|
0 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
713230000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11844000 | |
CY2010 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
-31527000 | |
CY2010 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-128727000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-68326000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
246006000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
37863000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
4147000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
35.05 | |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
18948000 | |
CY2010 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1663699000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
77000 | |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
970577000 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-38000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-557641000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.005 | pure |
CY2010 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
16877000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3617000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
12102000 | |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1909014000 | |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
41430000 | |
CY2010 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
42190000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-12229000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
646064000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
2608997 | |
CY2010 | us-gaap |
Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
|
1183000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
195172000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
3254000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
3367632000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
504095000 | |
CY2010 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
1110000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
|
-1752000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.025 | pure |
CY2010 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
18095000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1028593000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
841141000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5229000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
280000 | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
40190000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1273598 | shares |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
638860000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
750570000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
5767000 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
2625129 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
4236000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11848000 | |
CY2010 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
544086000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.05 | |
CY2010 | us-gaap |
Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
|
27248000 | |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
176272000 | |
CY2010 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
196000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
615503000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5700000 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
342275000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
6000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
23086000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
325950000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
642316000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
2.16 | Year |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
75529000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
68189000 | |
CY2010 | us-gaap |
Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
|
3064000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-19424000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
99129000 | |
CY2010 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
987421000 | |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1793044000 | |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
669191000 | |
CY2010 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
499440000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
245000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
41322000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-7950000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
13988000 | |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
49015000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.35 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
498866000 | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
4279000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
11830000 | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
0 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
117565000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
0 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3455000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
204000000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4900000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11848000 | |
CY2010 | us-gaap |
Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
|
762000 | |
CY2010 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
905000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10300000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.000 | pure |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
38170000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.13 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1358175 | shares |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
661740000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3610000 | |
CY2010 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
26629000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
326000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
24716000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.09 | |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
676364000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
362390000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-35013000 | |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2651758000 | |
CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
346971000 | |
CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
565778000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9181000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
8193000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.09 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
7287 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
439155000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
722383000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-46159000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
80523 | shares |
CY2010 | us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
2868000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
46000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
577875000 | |
CY2010 | us-gaap |
Pension Contributions
PensionContributions
|
34755000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
0 | |
CY2010 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3371000 | |
CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-34432000 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
29784000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
121923 | shares |
CY2010 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
3455000 | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
12000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
5006000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
37863000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4.74 | Year |
CY2010 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
2652274000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
246475000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
445968000 | |
CY2010 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
6517000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
133761000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122009228 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
6000000 | shares |
CY2010 | us-gaap |
Other Income
OtherIncome
|
2170000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7570000 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
343000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.013 | pure |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
41632000 | |
CY2010 | us-gaap |
Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
|
662202000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
76911000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
147346000 | |
CY2010 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
533803000 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.009 | pure |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
262700000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
13000000 | |
CY2010 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
563353000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
408826 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-186832000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
50061000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.328 | pure |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
0 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
7500 | shares |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
23419 | |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
246006000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
155615000 | |
CY2010 | us-gaap |
Other Premium Revenue Net
OtherPremiumRevenueNet
|
638000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123123338 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
184305000 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
342890000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-329621000 | |
CY2010 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2617062000 | |
CY2010 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4850000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.403 | pure |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1114110 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1908109000 | |
CY2010 | tmk |
Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
|
754000 | |
CY2010 | tmk |
Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
|
-31975000 | |
CY2010 | tmk |
Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
|
0 | |
CY2010 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOther
|
1353000 | |
CY2010 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiredAndForfeited
|
26269 | shares |
CY2010 | tmk |
Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
|
0 | shares |
CY2010 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
1100000 | shares |
CY2010 | tmk |
Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
|
0 | shares |
CY2010 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
0.00 | |
CY2010 | tmk |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
29.73 | |
CY2010 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
4674000 | |
CY2010 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
-12900000 | |
CY2010 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
42000000 | |
CY2010 | tmk |
Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
|
0 | |
CY2010 | tmk |
Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
|
3152000 | |
CY2010 | tmk |
Writedowns For Other Than Temporary Impairments Net Income Pretax
WritedownsForOtherThanTemporaryImpairmentsNetIncomePretax
|
4850000 | |
CY2010 | tmk |
Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
|
0 | |
CY2010 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
9153000 | |
CY2010 | tmk |
Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
|
-442294000 | |
CY2010 | tmk |
Deferral Of Policy Acquisition Costs
DeferralOfPolicyAcquisitionCosts
|
440913000 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
24539000 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
|
376988000 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
291562000 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
386929000 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
5055000 | |
CY2010 | tmk |
Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
|
16132000 | |
CY2010 | tmk |
Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
|
479825000 | |
CY2010 | tmk |
Segment Reporting Entity Consolidated Profit After Tax Increase Decrease
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecrease
|
32834000 | |
CY2010 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
|
507757000 | |
CY2010 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
|
33956000 | |
CY2010 | tmk |
Segment Reporting Realized Investment Gains Losses
SegmentReportingRealizedInvestmentGainsLosses
|
37340000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
|
27932000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecrease
|
-1122000 | |
CY2010 | tmk |
Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
|
0.30 | pure |
CY2010 | tmk |
Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease Percentage
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecreasePercentage
|
0.04 | pure |
CY2010 | tmk |
Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
|
0.07 | pure |
CY2010 | tmk |
Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2010 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
-0.017 | pure |
CY2010 | tmk |
Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
|
0.07 | pure |
CY2010 | tmk |
Segment Reporting Entity Consolidated Profit After Tax Increase Decrease Percentage
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecreasePercentage
|
0.07 | pure |
CY2010 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
|
0.07 | pure |
CY2010 | tmk |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
|
-35013000 | |
CY2010 | tmk |
Required Interest On Net Reserves
RequiredInterestOnNetReserves
|
0 | |
CY2010 | tmk |
Add Back Income Taxes Applicable To Segment Profitability
AddBackIncomeTaxesApplicableToSegmentProfitability
|
-242558000 | |
CY2010 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Realized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRealizedGainsLosses
|
500000 | |
CY2010 | tmk |
Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
|
8913000 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
0 | |
CY2010 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
149351000 | |
CY2010 | tmk |
Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
|
115692000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
|
0 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
|
0 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationIncreaseDecrease
|
9761000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
|
1852000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsIncreaseDecrease
|
109615000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
24270000 | |
CY2010 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsStateAdministrativeSettlementIncreaseDecrease
|
0 | |
CY2010 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
|
0 | |
CY2010 | tmk |
Segment Reporting Reconciling Items Tax Settlements After Tax
SegmentReportingReconcilingItemsTaxSettlementsAfterTax
|
2858000 | |
CY2010 | tmk |
Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
|
48966000 | |
CY2010 | tmk |
Segment Reporting Tax Settlements After Tax Increase Decrease
SegmentReportingTaxSettlementsAfterTaxIncreaseDecrease
|
-2858000 | |
CY2010 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3330292000 | |
CY2010 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
242558000 | |
CY2010 | tmk |
Increase Decrease In Policy Loans
IncreaseDecreaseInPolicyLoans
|
-27793000 | |
CY2010 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
13070000 | |
CY2010 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
24270000 | |
CY2010 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
137817000 | |
CY2010 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
1700000 | |
CY2010 | tmk |
Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
|
10857000 | |
CY2010 | tmk |
Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
|
0 | |
CY2010 | tmk |
Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
|
3820000 | |
CY2010 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
21000000 | |
CY2010 | tmk |
Investment Income Gross
InvestmentIncomeGross
|
694459000 | |
CY2010 | tmk |
Parent Expense
ParentExpense
|
8809000 | |
CY2010 | tmk |
Payments On Commitments For Low Income Housing Interests
PaymentsOnCommitmentsForLowIncomeHousingInterests
|
53170000 | |
CY2010 | tmk |
Short Term Debt Weighted Average Interest Rate During Period
ShortTermDebtWeightedAverageInterestRateDuringPeriod
|
0.4 | pure |
CY2010 | tmk |
Foreign Exchange Adjustments On Securities Marked To Market
ForeignExchangeAdjustmentsOnSecuritiesMarkedToMarket
|
-7735000 | |
CY2010 | tmk |
Policyholders Benefits And Claims Incurred Life
PolicyholdersBenefitsAndClaimsIncurredLife
|
1082423000 | |
CY2010 | tmk |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
30.86 | |
CY2010 | tmk |
Commissions Premium Taxes And Non Deferred Acquisition Costs
CommissionsPremiumTaxesAndNonDeferredAcquisitionCosts
|
209827000 | |
CY2010 | tmk |
Loss On Sale Of Company Occupied Property After Tax
LossOnSaleOfCompanyOccupiedPropertyAfterTax
|
-231000 | |
CY2010 | tmk |
Non Deferred Acquisition Expenses
NonDeferredAcquisitionExpenses
|
84000000 | |
CY2010 | tmk |
Recognized Income Tax Interest Income Net Of Tax
RecognizedIncomeTaxInterestIncomeNetOfTax
|
124000 | |
CY2010 | tmk |
Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecrease
|
0 | |
CY2010 | tmk |
Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease Net Of Tax
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecreaseNetOfTax
|
0 | |
CY2011 | dei |
Trading Symbol
TradingSymbol
|
TMK | |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
TORCHMARK CORP | |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Document Type
DocumentType
|
8-K | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000320335 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
697878000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14954000 | |
CY2011 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
-4505000 | |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-195435000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-30899000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
972556000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
162613000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
5234000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
39.17 | |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
20952000 | |
CY2011 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1726244000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3089000 | |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
682328000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-312133000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.005 | pure |
CY2011 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
|
17856000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3552000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
40991000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1139249000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
42547000 | |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
25924000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-13960000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
614574000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Gross Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentGrossAmount
|
2607058 | |
CY2011 | us-gaap |
Net Investment Income Insurance Entity Equity Securities
NetInvestmentIncomeInsuranceEntityEquitySecurities
|
1558000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
188510000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2562000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
3377401000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
497616000 | |
CY2011 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-2776000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
|
699000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | pure |
CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
23528000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
859464000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1023985000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-455000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
Three-for-two | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
25904000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4829892 | shares |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
410356000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
723782000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
18937000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentNetAmount
|
2631368 | |
CY2011 | us-gaap |
Net Investment Income Insurance Entity Policy Loans
NetInvestmentIncomeInsuranceEntityPolicyLoans
|
29293000 | |
CY2011 | us-gaap |
Premium Income Subject To Participation Through Reinsurance Percentage
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage
|
0.003 | pure |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
14347000 | |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
-12175000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14954000 | |
CY2011 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
431362000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.53 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
201636000 | |
CY2011 | us-gaap |
Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
|
206000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
882467000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
18900000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
526824000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
6800000 | |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
26106000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
224335000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
617493000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
1.89 | Year |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
77908000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
75664000 | |
CY2011 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
769000000 | |
CY2011 | us-gaap |
Net Investment Income Insurance Entity Other Long Term Investments
NetInvestmentIncomeInsuranceEntityOtherLongTermInvestments
|
2439000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-10644000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
56666000 | |
CY2011 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
929466000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1793276000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
631820000 | |
CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
424738000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
175734000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-9073000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
51886000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
49815000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.48 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
497161000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
4887000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
19880000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-467000 | |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Write Down Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeBeforeTax
|
0 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
28700000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
13121000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
788000000 | |
CY2011 | us-gaap |
Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
|
2015 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4800000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14954000 | |
CY2011 | us-gaap |
Net Investment Income Insurance Entity Short Term Investments
NetInvestmentIncomeInsuranceEntityShortTermInvestments
|
165000 | |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
6246000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3500000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.000 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
27771000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.60 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1338013 | shares |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
628137000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
875000 | |
CY2011 | us-gaap |
Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
|
0.030 | pure |
CY2011 | us-gaap |
Policy Charges Insurance
PolicyChargesInsurance
|
24950000 | |
CY2011 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
22565000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.53 | |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
693028000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
364583000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-455000 | |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2656318000 | |
CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
538459000 | |
CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
|
856326000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5386000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
13875000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.59 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Ceded To Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountCededToOtherCompanies
|
7001 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
496933000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
732035000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-43527000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
78903 | shares |
CY2011 | us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
467000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
568000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
538910000 | |
CY2011 | us-gaap |
Pension Contributions
PensionContributions
|
15453000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
28772000 | |
CY2011 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3468000 | |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
25967000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | |
CY2011 | us-gaap |
Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
|
0.005 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
173553 | shares |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
13121000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
16000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-3261000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
162613000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4.66 | Year |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
2657345000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
226166000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
441825000 | |
CY2011 | us-gaap |
Other Noncash Income
OtherNoncashIncome
|
5321000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-281566000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
108278113 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
7500000 | shares |
CY2011 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2025 | |
CY2011 | us-gaap |
Other Income
OtherIncome
|
2151000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4412000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
21000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
73425 | shares |
CY2011 | us-gaap |
Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
|
14238000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | pure |
CY2011 | us-gaap |
Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
|
2063000 | |
CY2011 | us-gaap |
Net Investment Income Insurance Entity Fixed Maturities
NetInvestmentIncomeInsuranceEntityFixedMaturities
|
683101000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
75653000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
169500000 | |
CY2011 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
828400000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.012 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
253324000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
8600000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
856326000 | |
CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
|
-289941000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49125000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.312 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
4800 | shares |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Amount Assumed From Other Companies
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAmountAssumedFromOtherCompanies
|
31311 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
972556000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
178989000 | |
CY2011 | us-gaap |
Other Premium Revenue Net
OtherPremiumRevenueNet
|
608000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109815390 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
284355000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
21588000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-824485000 | |
CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2653619000 | |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
20000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.423 | pure |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1537277 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1104231000 | |
CY2011 | tmk |
Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
|
-2664000 | |
CY2011 | tmk |
Other Comprehensive Income Gain Losses On Deferred Acquisition Costs Period Increase Decrease
OtherComprehensiveIncomeGainLossesOnDeferredAcquisitionCostsPeriodIncreaseDecrease
|
-28292000 | |
CY2011 | tmk |
Portion Of Impairment Loss Recognized In Other Comprehensive Income
PortionOfImpairmentLossRecognizedInOtherComprehensiveIncome
|
0 | |
CY2011 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOther
|
1442000 | |
CY2011 | tmk |
Fractional Shares Repurchased During Period Shares
FractionalSharesRepurchasedDuringPeriodShares
|
2841 | shares |
CY2011 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiredAndForfeited
|
0 | shares |
CY2011 | tmk |
Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
|
229333 | shares |
CY2011 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
4400000 | shares |
CY2011 | tmk |
Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
|
32 | shares |
CY2011 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
32.96 | |
CY2011 | tmk |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.67 | |
CY2011 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
3566000 | |
CY2011 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
-24258000 | |
CY2011 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
185000000 | |
CY2011 | tmk |
Writedowns For Other Than Temporary Impairments After Tax Other Comprehensive Income
WritedownsForOtherThanTemporaryImpairmentsAfterTaxOtherComprehensiveIncome
|
0 | |
CY2011 | tmk |
Writedowns For Other Than Temporary Impairments Net Income After Tax
WritedownsForOtherThanTemporaryImpairmentsNetIncomeAfterTax
|
13000 | |
CY2011 | tmk |
Writedowns For Other Than Temporary Impairments Net Income Pretax
WritedownsForOtherThanTemporaryImpairmentsNetIncomePretax
|
20000 | |
CY2011 | tmk |
Writedowns For Other Than Temporary Impairments Other Comprehensive Income Pretax
WritedownsForOtherThanTemporaryImpairmentsOtherComprehensiveIncomePretax
|
0 | |
CY2011 | tmk |
Written Down Securities Carried At Fair Value
WrittenDownSecuritiesCarriedAtFairValue
|
22600000 | |
CY2011 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
14277000 | |
CY2011 | tmk |
Deferral Of Acquisiton Costs Including Discontinued Operations
DeferralOfAcquisitonCostsIncludingDiscontinuedOperations
|
-441825000 | |
CY2011 | tmk |
Deferral Of Policy Acquisition Costs
DeferralOfPolicyAcquisitionCosts
|
441825000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
28291000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Amortization Expense Adjusted To Include Amortization Related To Discontinued Operations
DeferredPolicyAcquisitionCostAmortizationExpenseAdjustedToIncludeAmortizationRelatedToDiscontinuedOperations
|
364583000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
283961000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
394639000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
0 | |
CY2011 | tmk |
Pre Tax Litigation Settlement Expense
PreTaxLitigationSettlementExpense
|
12000000 | |
CY2011 | tmk |
Pretax State Administrative Issue Expense
PretaxStateAdministrativeIssueExpense
|
6900000 | |
CY2011 | tmk |
Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
|
-4223000 | |
CY2011 | tmk |
Segment Reporting Entity Consolidated Profit After Tax
SegmentReportingEntityConsolidatedProfitAfterTax
|
493700000 | |
CY2011 | tmk |
Segment Reporting Entity Consolidated Profit After Tax Increase Decrease
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecrease
|
13875000 | |
CY2011 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
|
493700000 | |
CY2011 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
|
-14057000 | |
CY2011 | tmk |
Segment Reporting Realized Investment Gains Losses
SegmentReportingRealizedInvestmentGainsLosses
|
25904000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Discontinued Operations After Tax
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTax
|
0 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Discontinued Operations After Tax Increase Decrease
SegmentReportingReconcilingItemsDiscontinuedOperationsAfterTaxIncreaseDecrease
|
27932000 | |
CY2011 | tmk |
Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
|
0.00 | pure |
CY2011 | tmk |
Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
|
0.01 | pure |
CY2011 | tmk |
Stock Dividend Percentage On Company S Outstanding Common Stock
StockDividendPercentageOnCompanySOutstandingCommonStock
|
0.50 | pure |
CY2011 | tmk |
Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2011 | tmk |
Average Interest Rate Of Liability For Future Life And Health Insurance Benefits
AverageInterestRateOfLiabilityForFutureLifeAndHealthInsuranceBenefits
|
0.059 | pure |
CY2011 | tmk |
Reinsurance Assumed Ratio On Premium Income
ReinsuranceAssumedRatioOnPremiumIncome
|
0.012 | pure |
CY2011 | tmk |
Percentage Of Invested Assets Rated Below Investment Grade
PercentageOfInvestedAssetsRatedBelowInvestmentGrade
|
0.05 | pure |
CY2011 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
-0.034 | pure |
CY2011 | tmk |
Maximum Allowed Investment Percentage In Any Single Issuer In Pension Plan Assets At Time Of Purchase
MaximumAllowedInvestmentPercentageInAnySingleIssuerInPensionPlanAssetsAtTimeOfPurchase
|
0.10 | pure |
CY2011 | tmk |
Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
|
-0.02 | pure |
CY2011 | tmk |
Segment Reporting Entity Consolidated Profit After Tax Increase Decrease Percentage
SegmentReportingEntityConsolidatedProfitAfterTaxIncreaseDecreasePercentage
|
0.03 | pure |
CY2011 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
|
-0.03 | pure |
CY2011 | tmk |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
|
34558000 | |
CY2011 | tmk |
Required Interest On Net Reserves
RequiredInterestOnNetReserves
|
0 | |
CY2011 | tmk |
Summary Of Restricted Stock And Restricted Stock Units Granted Table Textblock
SummaryOfRestrictedStockAndRestrictedStockUnitsGrantedTableTextblock
|
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">Executive grants vest over five years and director grants vest over six months.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="85%" align="center"> <tr> <td width="67%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>2010</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>2009</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2"><b>Executives restricted stock:</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Shares</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">167,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">112,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">113,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Price per share</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">44.39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">15.67</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">7,424</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">3,473</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">1,774</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/11</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2"><b>Directors restricted stock:</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Shares</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">6,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">9,423</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">1,810</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Price per share</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">30.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.93</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">54</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/11</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> </tr> <tr> <td height="8"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="2"><b>Directors restricted stock units (including dividend equivalents):</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Shares</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">13,063</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">15,443</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">* </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">9,831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Price per share</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">40.49</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">29.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Aggregate value</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">529</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">463</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">293</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="2">Percent vested as of 12/31/11</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">% </font></td> </tr> <tr> <td valign="top"> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px">  </p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" colspan="12"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">*   2,013 shares at $29.84 per share were later forfeited in 2010.</font></p> </td> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">     </font></p> </td> </tr> </table> </div> | |
CY2011 | tmk |
Add Back Income Taxes Applicable To Segment Profitability
AddBackIncomeTaxesApplicableToSegmentProfitability
|
-238335000 | |
CY2011 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Included In Realized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIncludedInRealizedGainsLosses
|
-12542000 | |
CY2011 | tmk |
Gain Loss On Disposal Of Equipment Pretax
GainLossOnDisposalOfEquipmentPretax
|
-979000 | |
CY2011 | tmk |
Non Income Producing Fixed Maturities At Book Value
NonIncomeProducingFixedMaturitiesAtBookValue
|
125000 | |
CY2011 | tmk |
Non Income Producing Fixed Maturities At Fair Value
NonIncomeProducingFixedMaturitiesAtFairValue
|
130000 | |
CY2011 | tmk |
Non Income Producing Investment Real Estate
NonIncomeProducingInvestmentRealEstate
|
3000000 | |
CY2011 | tmk |
Purchase Of Senior Debt On Open Market
PurchaseOfSeniorDebtOnOpenMarket
|
0 | |
CY2011 | tmk |
Retention Limits Per Life
RetentionLimitsPerLife
|
2000000 | |
CY2011 | tmk |
After Tax State Administrative Issue Expense
AfterTaxStateAdministrativeIssueExpense
|
4500000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
1765000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
157864000 | |
CY2011 | tmk |
Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
|
-1705000 | |
CY2011 | tmk |
Proceeds From Unsettled Trades
ProceedsFromUnsettledTrades
|
12300000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
|
636000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
|
636000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationIncreaseDecrease
|
-1852000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Discontinued Operation Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnDiscontinuedOperationNetOfTax
|
0 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsIncreaseDecrease
|
-7432000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
16838000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsStateAdministrativeSettlementIncreaseDecrease
|
-4486000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
|
4486000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Tax Settlements After Tax
SegmentReportingReconcilingItemsTaxSettlementsAfterTax
|
0 | |
CY2011 | tmk |
Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
|
9652000 | |
CY2011 | tmk |
Segment Reporting Tax Settlements After Tax Increase Decrease
SegmentReportingTaxSettlementsAfterTaxIncreaseDecrease
|
0 | |
CY2011 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3351497000 | |
CY2011 | tmk |
Dividend From Funds Available From Sale Of Affilate
DividendFromFundsAvailableFromSaleOfAffilate
|
305000000 | |
CY2011 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
238335000 | |
CY2011 | tmk |
Increase Decrease In Policy Loans
IncreaseDecreaseInPolicyLoans
|
-22790000 | |
CY2011 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
9066000 | |
CY2011 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
16838000 | |
CY2011 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
36722000 | |
CY2011 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
3900000 | |
CY2011 | tmk |
Other Comprehensive Income Amortization Of Pension Costs
OtherComprehensiveIncomeAmortizationOfPensionCosts
|
12146000 | |
CY2011 | tmk |
Other Comprehensive Income Gain Losses On Other Assets
OtherComprehensiveIncomeGainLossesOnOtherAssets
|
366000 | |
CY2011 | tmk |
Other Comprehensive Income Reclassification Adjustment For Amortization Of Premium And Discount On Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForAmortizationOfPremiumAndDiscountOnSecuritiesIncludedInNetIncomeBeforeTax
|
1880000 | |
CY2011 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
5000000 | |
CY2011 | tmk |
Eligibility Compensation Cap For Supplemental Retirement Plan
EligibilityCompensationCapForSupplementalRetirementPlan
|
1000000 | |
CY2011 | tmk |
Investment Income Gross
InvestmentIncomeGross
|
716556000 | |
CY2011 | tmk |
Parent Expense
ParentExpense
|
7693000 | |
CY2011 | tmk |
Estimated After Tax Litigation Settlement Expense
EstimatedAfterTaxLitigationSettlementExpense
|
7800000 | |
CY2011 | tmk |
Estimated Pre Tax Litigation Settlement Expenses
EstimatedPreTaxLitigationSettlementExpenses
|
12000000 | |
CY2011 | tmk |
Payments On Commitments For Low Income Housing Interests
PaymentsOnCommitmentsForLowIncomeHousingInterests
|
49812000 | |
CY2011 | tmk |
Payments To Acquire Fractional Shares
PaymentsToAcquireFractionalShares
|
123000 | |
CY2011 | tmk |
Proportion Of Future Policy Reserves Which Are Not Universal Life Type
ProportionOfFuturePolicyReservesWhichAreNotUniversalLifeType
|
81 | pure |
CY2011 | tmk |
Short Term Debt Weighted Average Interest Rate During Period
ShortTermDebtWeightedAverageInterestRateDuringPeriod
|
0.4 | pure |
CY2011 | tmk |
Foreign Exchange Adjustments On Securities Marked To Market
ForeignExchangeAdjustmentsOnSecuritiesMarkedToMarket
|
3510000 | |
CY2011 | tmk |
Policyholders Benefits And Claims Incurred Life
PolicyholdersBenefitsAndClaimsIncurredLife
|
1118909000 | |
CY2011 | tmk |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
44.37 | |
CY2011 | tmk |
Commissions Premium Taxes And Non Deferred Acquisition Costs
CommissionsPremiumTaxesAndNonDeferredAcquisitionCosts
|
216216000 | |
CY2011 | tmk |
Loss On Sale Of Company Occupied Property After Tax
LossOnSaleOfCompanyOccupiedPropertyAfterTax
|
0 | |
CY2011 | tmk |
Non Deferred Acquisition Expenses
NonDeferredAcquisitionExpenses
|
92000000 | |
CY2011 | tmk |
Recognized Income Tax Interest Income Net Of Tax
RecognizedIncomeTaxInterestIncomeNetOfTax
|
0 | |
CY2011 | tmk |
Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecrease
|
-7800000 | |
CY2011 | tmk |
Segment Reporting Proceeds Costs From Legal Settlements Increase Decrease Net Of Tax
SegmentReportingProceedsCostsFromLegalSettlementsIncreaseDecreaseNetOfTax
|
-7800000 | |
CY2011 | tmk |
State Administrative Settlement Expense Pretax
StateAdministrativeSettlementExpensePretax
|
6901000 | |
CY2008 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
|
309000000 | |
CY2010Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7261000 | |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
845678000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
115393000 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6283000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
174054000 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2010Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
468934000 | |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
121676000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | |
CY2010Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
167111000 | |
CY2010Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
109602000 | |
CY2010Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
670944000 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2011Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-22723000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
829272000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
100740000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-599000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
147517000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2011Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
464127000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
100141000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.87 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.85 | |
CY2011Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
171647000 | |
CY2011Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
92463000 | |
CY2011Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
679901000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2010Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-5002000 | |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
835895000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
119848000 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6201000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
180720000 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
CY2010Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
454177000 | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
126049000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.97 | |
CY2010Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
170612000 | |
CY2010Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
104851000 | |
CY2010Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
669569000 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2011Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
31272000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
877334000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
142781000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
209052000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.27 | |
CY2011Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
454694000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
142781000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.29 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.27 | |
CY2011Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
173104000 | |
CY2011Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
91664000 | |
CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
672350000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2010Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
8045000 | |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
838888000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
138097000 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.19 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-23566000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
208313000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | |
CY2010Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
433514000 | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
114531000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.14 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.13 | |
CY2010Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
172337000 | |
CY2010Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
104045000 | |
CY2010Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
657827000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.19 | |
CY2011Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
12600000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
837241000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
131256000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
144000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
190123000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | |
CY2011Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
438774000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131400000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.25 | |
CY2011Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
173491000 | |
CY2011Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
89899000 | |
CY2011Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
650525000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2010Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
27036000 | |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
847171000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
148955000 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5853000 | |
CY2010Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
166304000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
100392000 | |
CY2010Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
653418000 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
215480000 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
CY2010Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
436419000 | |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
154808000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.24 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.23 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2011Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4755000 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
833554000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
122839000 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
177090000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.20 | |
CY2011Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
435681000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
122839000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.21 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.20 | |
CY2011Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
174786000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
90557000 | |
CY2011Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
653542000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.21 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 |