2013 Q4 Form 10-K Financial Statement
#000119312514076801 Filed on February 28, 2014
Income Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $930.6M | $3.494B | $928.7M |
YoY Change | 0.2% | -2.65% | 11.41% |
Cost Of Revenue | $495.6M | $1.839B | $479.1M |
YoY Change | 3.43% | -5.98% | 9.97% |
Gross Profit | $435.0M | $747.3M | $449.6M |
YoY Change | -3.24% | 2.63% | 13.0% |
Gross Profit Margin | 46.75% | 21.39% | 48.41% |
Selling, General & Admin | $8.000M | $177.7M | $53.90M |
YoY Change | -85.16% | -54.49% | -9.56% |
% of Gross Profit | 1.84% | 23.78% | 11.99% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $100.7M | $6.400M | $98.05M |
YoY Change | 2.74% | -9.86% | 8.28% |
% of Gross Profit | 23.16% | 0.86% | 21.81% |
Operating Expenses | $705.1M | $2.625B | $686.8M |
YoY Change | 2.66% | -4.01% | 7.83% |
Operating Profit | -$270.1M | $756.1M | -$237.2M |
YoY Change | 13.85% | 0.33% | -0.76% |
Interest Expense | -$19.10M | $80.46M | -$21.30M |
YoY Change | -10.33% | -0.06% | 9.23% |
% of Operating Profit | 10.64% | ||
Other Income/Expense, Net | $8.761M | ||
YoY Change | 197.59% | ||
Pretax Income | $206.4M | $755.3M | $220.6M |
YoY Change | -6.42% | -1.39% | 24.56% |
Income Tax | $63.60M | $248.1M | $69.60M |
% Of Pretax Income | 30.81% | 32.85% | 31.55% |
Net Earnings | $142.8M | $528.5M | $151.0M |
YoY Change | -5.41% | -0.16% | 22.91% |
Net Earnings / Revenue | 15.35% | 15.12% | 16.26% |
Basic Earnings Per Share | $1.06 | $3.84 | $1.60 |
Diluted Earnings Per Share | $1.04 | $3.79 | $1.58 |
COMMON SHARES | |||
Basic Shares Outstanding | 90.42M shares | 137.6M shares | 94.93M shares |
Diluted Shares Outstanding | 139.6M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $61.71M | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $331.0M | $331.0M | $384.0M |
YoY Change | -13.8% | -13.8% | 51.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Goodwill | $441.6M | $441.6M | |
YoY Change | 0.0% | 11.26% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $13.42B | $13.42B | $14.09B |
YoY Change | -4.78% | -4.76% | 14.08% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $17.86B | $17.86B | $18.39B |
YoY Change | -2.89% | -2.89% | 12.6% |
TOTAL ASSETS | |||
Total Short-Term Assets | $331.0M | $331.0M | $384.0M |
Total Long-Term Assets | $17.86B | $17.86B | $18.39B |
Total Assets | $18.19B | $18.19B | $18.78B |
YoY Change | -3.12% | -3.12% | 13.19% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $229.1M | $0.00 | $319.0M |
YoY Change | -28.2% | 41.9% | |
Long-Term Debt Due | $229.0M | $229.0M | $93.96M |
YoY Change | 143.73% | -28.21% | |
Total Short-Term Liabilities | $1.515B | $1.515B | $1.929B |
YoY Change | -21.46% | -21.46% | 15.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $991.0M | $991.0M | $989.7M |
YoY Change | 0.13% | 0.1% | 25.19% |
Other Long-Term Liabilities | $262.0M | $262.0M | $393.0M |
YoY Change | -33.33% | -33.33% | 25.96% |
Total Long-Term Liabilities | $1.253B | $1.253B | $989.7M |
YoY Change | 26.61% | -9.4% | 25.19% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.515B | $1.515B | $1.929B |
Total Long-Term Liabilities | $1.253B | $1.253B | $989.7M |
Total Liabilities | $14.42B | $14.42B | $14.42B |
YoY Change | 0.0% | 0.0% | 13.25% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.496B | $3.403B | |
YoY Change | 2.71% | 4.25% | |
Common Stock | $151.2M | $105.8M | |
YoY Change | 42.91% | -5.79% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $543.4M | $512.4M | |
YoY Change | 6.05% | 4.02% | |
Treasury Stock Shares | 16.97M shares | 11.58M shares | |
Shareholders Equity | $3.776B | $3.776B | $4.362B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.19B | $18.19B | $18.78B |
YoY Change | -3.12% | -3.12% | 13.19% |
Cashflow Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $142.8M | $528.5M | $151.0M |
YoY Change | -5.41% | -0.16% | 22.91% |
Depreciation, Depletion And Amortization | $100.7M | $6.400M | $98.05M |
YoY Change | 2.74% | -9.86% | 8.28% |
Cash From Operating Activities | $348.2M | $1.119B | $245.1M |
YoY Change | 42.06% | 18.71% | 40.06% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.800M | $11.17M | -$800.0K |
YoY Change | 750.0% | 139.3% | -68.0% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$219.3M | -$603.2M | -$288.6M |
YoY Change | -24.01% | -13.01% | 52.7% |
Cash From Investing Activities | -$226.1M | -$614.4M | -$289.3M |
YoY Change | -21.85% | -11.99% | 51.07% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $60.91M | ||
YoY Change | 9.7% | ||
Common Stock Issuance & Retirement, Net | $384.4M | ||
YoY Change | -1.21% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -127.4M | -535.9M | -194.7M |
YoY Change | -34.57% | 99.14% | 171.17% |
NET CHANGE | |||
Cash From Operating Activities | 348.2M | $1.119B | 245.1M |
Cash From Investing Activities | -226.1M | -614.4M | -289.3M |
Cash From Financing Activities | -127.4M | -535.9M | -194.7M |
Net Change In Cash | -5.300M | -$31.02M | -238.9M |
YoY Change | -97.78% | 27.58% | 170.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $348.2M | $1.119B | $245.1M |
Capital Expenditures | -$6.800M | $11.17M | -$800.0K |
Free Cash Flow | $355.0M | $1.108B | $245.9M |
YoY Change | 44.37% | 18.11% | 38.54% |
Facts In Submission
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Liabilities
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|
1040000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
18776910000 | |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
195497000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1609653000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
69472000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
99212000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
401763000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
15567000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-168129000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
383709000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
277641000 | |
CY2012Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
14155919000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
32808000 | |
CY2012Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
94860000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
13541193000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
13556760000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
11963406000 | |
CY2012Q4 | tmk |
Level Three Proportion To Fixed Maturities And Equity Securities
LevelThreeProportionToFixedMaturitiesAndEquitySecurities
|
0.021 | pure |
CY2012Q4 | tmk |
Insurance Cash Value And Rabbi Trust Investments Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndRabbiTrustInvestmentsSupportingSupplementalPensionPlanLiability
|
54000000 | |
CY2012Q4 | tmk |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
|
65877000 | |
CY2012Q4 | tmk |
Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
|
785472000 | |
CY2012Q4 | tmk |
Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
|
22387000 | |
CY2012Q4 | tmk |
Income Tax Liabilities
IncomeTaxLiabilities
|
1609828000 | |
CY2012Q4 | tmk |
Business Segment Liability For Future Policy Benefits Unearned Premium And Unpaid Claims
BusinessSegmentLiabilityForFuturePolicyBenefitsUnearnedPremiumAndUnpaidClaims
|
12319506000 | |
CY2012Q4 | tmk |
Estimated Fair Value Of Mortgage Loans
EstimatedFairValueOfMortgageLoans
|
500000 | |
CY2012Q4 | tmk |
Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
|
285000000 | |
CY2012Q4 | tmk |
Entire Portfolio Number Of Issues Of Fixed Maturities And Equities
EntirePortfolioNumberOfIssuesOfFixedMaturitiesAndEquities
|
1630 | pure |
CY2012Q4 | tmk |
Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
|
22000000 | |
CY2012Q4 | tmk |
Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
|
3000000 | |
CY2012Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
53272 | shares |
CY2012Q4 | tmk |
Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
|
18000000 | |
CY2012Q4 | tmk |
Availableforsale Equity Securities Gross Unrealized Loss Accumulated In Investments
AvailableforsaleEquitySecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
0 | |
CY2012Q4 | tmk |
Availableforsale Equity Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleEquitySecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
692000 | |
CY2012Q4 | tmk |
Percent Of Available For Sale Securities At Fair Value By Valuation Level
PercentOfAvailableForSaleSecuritiesAtFairValueByValuationLevel
|
1.000 | pure |
CY2012Q4 | tmk |
Percent Of Pension Assets
PercentOfPensionAssets
|
1.00 | pure |
CY2012Q4 | tmk |
Deferred Tax Liabilities Insurance Liabilities
DeferredTaxLiabilitiesInsuranceLiabilities
|
311366000 | |
CY2012Q4 | tmk |
Available For Sale Securities Net Unrealized Gain Loss
AvailableForSaleSecuritiesNetUnrealizedGainLoss
|
1600000000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0030 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
100812123 | shares |
CY2013Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
462 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
471330 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2930368 | shares |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
130 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
41.76 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5719468 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2912502 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
592 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
34.42 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
320000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11310536 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3400000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principal After Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive
|
753000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
829032000 | |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
198000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
210981000 | |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
11256155000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
11400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
92772000 | |
CY2013Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
94286000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1360461000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
|
250000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1126000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
85000000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1700000 | |
CY2013Q4 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
229070000 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
229070000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
462058000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1100000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3776342000 | |
CY2013Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
1328803000 | |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
74174000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
172860000 | |
CY2013Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
|
451000000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3545939000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo
|
0 | |
CY2013Q4 | us-gaap |
Equity Restrictions
EquityRestrictions
|
3180000000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour
|
0 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1307132000 | |
CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1232399000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3300000 | |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | |
CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
101719000 | |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1219935000 | |
CY2013Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1360461000 | |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
11647995000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1000000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Five
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFive
|
0 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear
|
229000000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
261898000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
990865000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
14415402000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1900000 | |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
223380000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
100812000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18191744000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
229140000 | |
CY2013Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
0 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11415000 | |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3337649000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
28283000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
441591000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
12489750000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
102473000 | |
CY2013Q4 | us-gaap |
Investments
Investments
|
13420001000 | |
CY2013Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
13207000 | |
CY2013Q4 | us-gaap |
Marketable Securities Equity Securities
MarketableSecuritiesEquitySecurities
|
1884000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
538995000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
136000000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
359281000 | |
CY2013Q4 | us-gaap |
Cash
Cash
|
36943000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
543448000 | |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
875000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
911559000 | |
CY2013Q4 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
1090000000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
18191744000 | |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
200038000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1278849000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
128150000 | |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
32600000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
979502000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
208152000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
424419000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1884000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-97467000 | |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
331103000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
291753000 | |
CY2013Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
13456944000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
37397000 | |
CY2013Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
76890000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
12879133000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
494066000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
12881017000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
104065000 | |
CY2013Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
878000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
12488875000 | |
CY2013Q4 | tmk |
Proportion Of Chemicals Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfChemicalsIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.04 | pure |
CY2013Q4 | tmk |
Proportion Of Policy Loans In Investment Portfolio
ProportionOfPolicyLoansInInvestmentPortfolio
|
0.03 | pure |
CY2013Q4 | tmk |
Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCostBasis
|
7766780000 | |
CY2013Q4 | tmk |
Level Three Proportion To Fixed Maturities And Equity Securities
LevelThreeProportionToFixedMaturitiesAndEquitySecurities
|
0.028 | pure |
CY2013Q4 | tmk |
Insurance Cash Value And Rabbi Trust Investments Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndRabbiTrustInvestmentsSupportingSupplementalPensionPlanLiability
|
66000000 | |
CY2013Q4 | tmk |
Proportion Of Oil And Gas Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfOilAndGasIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.06 | pure |
CY2013Q4 | tmk |
Purchase Commitments Under Low Income Housing Program
PurchaseCommitmentsUnderLowIncomeHousingProgram
|
58000000 | |
CY2013Q4 | tmk |
Proportion Of State And Municipal Government Securities At Fair Value Invested In Selected States
ProportionOfStateAndMunicipalGovernmentSecuritiesAtFairValueInvestedInSelectedStates
|
0.05 | pure |
CY2013Q4 | tmk |
Fair Value Of Investment In Fixed Maturities Rated Below Investment Grade
FairValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
523000000 | |
CY2013Q4 | tmk |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
|
68911000 | |
CY2013Q4 | tmk |
Par Value Of Investment In Fixed Maturities Rated Below Investment Grade
ParValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
681000000 | |
CY2013Q4 | tmk |
Surplus Adequate To Satisfy Regulatory Compliance
SurplusAdequateToSatisfyRegulatoryCompliance
|
437000000 | |
CY2013Q4 | tmk |
Proportion Of Banking Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfBankingIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.06 | pure |
CY2013Q4 | tmk |
Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
|
755522000 | |
CY2013Q4 | tmk |
Proportion Of Transportation Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTransportationIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.05 | pure |
CY2013Q4 | tmk |
Proportion Of Below Investment Grade Securities At Fair Value In Investment Portfolio
ProportionOfBelowInvestmentGradeSecuritiesAtFairValueInInvestmentPortfolio
|
0.04 | pure |
CY2013Q4 | tmk |
Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
|
16868000 | |
CY2013Q4 | tmk |
Income Tax Liabilities
IncomeTaxLiabilities
|
1285574000 | |
CY2013Q4 | tmk |
Proportion Of Telecommunications Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTelecommunicationsIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2013Q4 | tmk |
Available For Sale Securities Debt Maturities After Ten Through Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsAmortizedCost
|
3109054000 | |
CY2013Q4 | tmk |
Business Segment Liability For Future Policy Benefits Unearned Premium And Unpaid Claims
BusinessSegmentLiabilityForFuturePolicyBenefitsUnearnedPremiumAndUnpaidClaims
|
12773644000 | |
CY2013Q4 | tmk |
Proportion Of Investment Grade Corporate Securities At Fair Value In Investment Portfolio
ProportionOfInvestmentGradeCorporateSecuritiesAtFairValueInInvestmentPortfolio
|
0.79 | pure |
CY2013Q4 | tmk |
Proportion Of Electric Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfElectricIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.17 | pure |
CY2013Q4 | tmk |
Mortgage Backed And Asset Backed Securities At Fair Value
MortgageBackedAndAssetBackedSecuritiesAtFairValue
|
99866000 | |
CY2013Q4 | tmk |
Proportion Of Reit Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfReitIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2013Q4 | tmk |
Non Income Producing Fixed Maturities At Book Value
NonIncomeProducingFixedMaturitiesAtBookValue
|
125000 | |
CY2013Q4 | tmk |
Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
|
290000000 | |
CY2013Q4 | tmk |
Entire Portfolio Number Of Issues Of Fixed Maturities And Equities
EntirePortfolioNumberOfIssuesOfFixedMaturitiesAndEquities
|
1619 | pure |
CY2013Q4 | tmk |
Obligations Under Future Commitments For Low Income Housing Interests
ObligationsUnderFutureCommitmentsForLowIncomeHousingInterests
|
58000000 | |
CY2013Q4 | tmk |
Proportion Of Long Term Investments At Fair Value In Investment Portfolio
ProportionOfLongTermInvestmentsAtFairValueInInvestmentPortfolio
|
0.02 | pure |
CY2013Q4 | tmk |
Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
566000000 | |
CY2013Q4 | tmk |
Balances Related To Bifurcated Credit Loss Positions Included In Other Comprehensive Income
BalancesRelatedToBifurcatedCreditLossPositionsIncludedInOtherComprehensiveIncome
|
22000000 | |
CY2013Q4 | tmk |
Ratio By Which Each Grant Of Restricted Stock Reduces Shares Available For Options
RatioByWhichEachGrantOfRestrictedStockReducesSharesAvailableForOptions
|
3.1 | shares |
CY2013Q4 | tmk |
Non Income Producing Fixed Maturities At Fair Value
NonIncomeProducingFixedMaturitiesAtFairValue
|
126000 | |
CY2013Q4 | tmk |
Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue
|
3303084000 | |
CY2013Q4 | tmk |
Proportion Of Pipelines Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfPipelinesIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.07 | pure |
CY2013Q4 | tmk |
Mortgage Backed And Asset Backed Securities At Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAtAmortizedCost
|
104943000 | |
CY2013Q4 | tmk |
Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
|
7853621000 | |
CY2013Q4 | tmk |
Proportion Of State And Municipal Governments Securities At Fair Value In Investment Portfolio
ProportionOfStateAndMunicipalGovernmentsSecuritiesAtFairValueInInvestmentPortfolio
|
0.10 | pure |
CY2013Q4 | tmk |
Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
|
3000000 | |
CY2013Q4 | tmk |
Proportion Of Mining Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfMiningIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.04 | pure |
CY2013Q4 | tmk |
Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
|
12881017000 | |
CY2013Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
57145 | shares |
CY2013Q4 | tmk |
Proportion Of Government Sponsored Enterprises At Fair Value In Investment Portfolio
ProportionOfGovernmentSponsoredEnterprisesAtFairValueInInvestmentPortfolio
|
0.02 | pure |
CY2013Q4 | tmk |
Proportion Of Insurance Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfInsuranceIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.17 | pure |
CY2013Q4 | tmk |
Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
|
22000000 | |
CY2013Q4 | tmk |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
802229000 | |
CY2013Q4 | tmk |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
410962000 | |
CY2013Q4 | tmk |
Availableforsale Equity Securities Gross Unrealized Loss Accumulated In Investments
AvailableforsaleEquitySecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
0 | |
CY2013Q4 | tmk |
Availableforsale Equity Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleEquitySecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1009000 | |
CY2013Q4 | tmk |
Percent Of Available For Sale Securities At Fair Value By Valuation Level
PercentOfAvailableForSaleSecuritiesAtFairValueByValuationLevel
|
1.000 | pure |
CY2013Q4 | tmk |
Percent Of Pension Assets
PercentOfPensionAssets
|
1.00 | pure |
CY2013Q4 | tmk |
Deferred Tax Liabilities Insurance Liabilities
DeferredTaxLiabilitiesInsuranceLiabilities
|
315291000 | |
CY2013Q4 | tmk |
Current Maturity Of Long Term Debt Fair Value
CurrentMaturityOfLongTermDebtFairValue
|
0 | |
CY2013Q4 | tmk |
Proportion Of Securities At Fair Value In Investment Portfolio
ProportionOfSecuritiesAtFairValueInInvestmentPortfolio
|
1.00 | pure |
CY2013Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due Within One Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueWithinOneYear
|
41000000 | |
CY2013Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due In Second Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInSecondYear
|
8000000 | |
CY2013Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due In Third Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInThirdYear
|
0 | |
CY2013Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Thereafter
PurchaseCommitmentsUnderLowIncomeHousingProgramThereafter
|
9000000 | |
CY2013Q4 | tmk |
Percentage Of Portfolio In Financial Assets At Amortized Cost
PercentageOfPortfolioInFinancialAssetsAtAmortizedCost
|
0.25 | pure |
CY2013Q4 | tmk |
Percentage Of Portfolio In Financial Assets At Fair Value
PercentageOfPortfolioInFinancialAssetsAtFairValue
|
0.26 | pure |
CY2013Q4 | tmk |
Commitment Purchase Private Placement Investment
CommitmentPurchasePrivatePlacementInvestment
|
33800000 | |
CY2013Q4 | tmk |
Available For Sale Securities Net Unrealized Gain Loss
AvailableForSaleSecuritiesNetUnrealizedGainLoss
|
390000000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
173553 | shares |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.59 | |
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 |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.53 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109815390 | shares |
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 |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.005 | pure |
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 |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.312 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y7M28D | |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
859464000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.60 | |
CY2011 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0039 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4829892 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.53 | |
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 |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
18900000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3500000 | shares |
CY2011 | us-gaap |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.012 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.67 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
108278113 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
73425 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
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 |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
7500000 | shares |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5386000 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-455000 | |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49125000 | |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-195435000 | |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
13121000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-26106000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
175734000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
188510000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1104231000 | |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
25904000 | |
CY2011 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-2664000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
13875000 | |
CY2011 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
22565000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
856692000 | |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
6246000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-3261000 | |
CY2011 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
608000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2011 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
22790000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-30899000 | |
CY2011 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
31311000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
12146000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
628137000 | |
CY2011 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1726244000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
12542000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
556849000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
2080000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1139249000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
75653000 | |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2656318000 | |
CY2011 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
929466000 | |
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 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2562000 | |
CY2011 | us-gaap |
Other Income
OtherIncome
|
2151000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
2657345000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Revenues
Revenues
|
3377401000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
|
467000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
424738000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1023985000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
697878000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-28074000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
732035000 | |
CY2011 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
24950000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
25904000 | |
CY2011 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
2607058000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
497616000 | |
CY2011 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
206148000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
972556000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-10644000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
5234000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
14347000 | |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
693028000 | |
CY2011 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
25924000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
19880000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
497161000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-17856000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
51886000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
4887000 | |
CY2011 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3468000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
28772000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
526824000 | |
CY2011 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
271761000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
617493000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14954000 | |
CY2011 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
716556000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
42547000 | |
CY2011 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-2776000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
49815000 | |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
682328000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
299843000 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
201636000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
56666000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
-614574000 | |
CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
23528000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
875000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-699000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
178989000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-824485000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
5000 | |
CY2011 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
0 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14954000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
788000000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
25967000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-281566000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
496933000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4800000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
410356000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
364583000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
8600000 | |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
20000 | |
CY2011 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
13960000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
28700000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
568000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
226166000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4412000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-441825000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
972556000 | |
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 |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
20952000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
40991000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
77908000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
162613000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
253324000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3089000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-467000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
162613000 | |
CY2011 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
431362000 | |
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
|
769139000 | |
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 |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2653619000 | |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
20000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
13121000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2011 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
7001000 | |
CY2011 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
12000000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
169500000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
6800000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
224335000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14954000 | |
CY2011 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
-4505000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-312133000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
9073000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-10071000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
-538910000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
18937000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3552000 | |
CY2011 | tmk |
Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
|
216216000 | |
CY2011 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
3900000 | |
CY2011 | tmk |
Parent Expense
ParentExpense
|
7693000 | |
CY2011 | tmk |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
144778793000 | |
CY2011 | tmk |
Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
|
0 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
0 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
|
0 | |
CY2011 | tmk |
Gain Loss On Disposal Of Equipment Pretax
GainLossOnDisposalOfEquipmentPretax
|
-979000 | |
CY2011 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
|
493700000 | |
CY2011 | tmk |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
4414247000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
|
4486000 | |
CY2011 | tmk |
Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2011 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
32.96 | |
CY2011 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Options Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantOptionsExpiredAndForfeited
|
0 | shares |
CY2011 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
394639000 | |
CY2011 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
36722000 | |
CY2011 | tmk |
State Administrative Settlement Expense
StateAdministrativeSettlementExpense
|
6901000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
1765000 | |
CY2011 | tmk |
Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
|
49812000 | |
CY2011 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
0.034 | pure |
CY2011 | tmk |
Cash Settlement Of Equity Based Awards
CashSettlementOfEquityBasedAwards
|
0 | |
CY2011 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
16838000 | |
CY2011 | tmk |
Pretax State Administrative Issue Expense
PretaxStateAdministrativeIssueExpense
|
6900000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
283961000 | |
CY2011 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
24258000 | |
CY2011 | tmk |
Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
|
16000000 | |
CY2011 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
9066000 | |
CY2011 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
3566000 | |
CY2011 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
185000000 | |
CY2011 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
|
-18390000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
|
7800000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
28291000 | |
CY2011 | tmk |
Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
|
32 | shares |
CY2011 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
|
1442000 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
16838000 | |
CY2011 | tmk |
Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
|
1118909000 | |
CY2011 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
238335000 | |
CY2011 | tmk |
Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
|
0 | |
CY2011 | tmk |
Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
|
229333 | shares |
CY2011 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
5000000 | |
CY2011 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
14277000 | |
CY2011 | tmk |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
738935000 | |
CY2011 | tmk |
After Tax State Administrative Issue Expense
AfterTaxStateAdministrativeIssueExpense
|
4500000 | |
CY2011 | tmk |
Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
LiabilityForUnpaidClaimsAssumedDueToAcquisitionOfSubsidiary
|
0 | |
CY2011 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
|
636000 | |
CY2011 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3351497000 | |
CY2011 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
4400000 | shares |
CY2011 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
|
-9902000 | |
CY2011 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
157864000 | |
CY2011 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
|
0 | |
CY2011 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
|
-28292000 | |
CY2011 | tmk |
State Guaranty Fund Assessment After Tax
StateGuarantyFundAssessmentAfterTax
|
0 | |
CY2011 | tmk |
Segment Reporting Profit After Tax
SegmentReportingProfitAfterTax
|
493700000 | |
CY2011 | tmk |
Premiums Earned Net Excluding Policy Charges
PremiumsEarnedNetExcludingPolicyCharges
|
2631368000 | |
CY2011 | tmk |
Capitalized Investment Income
CapitalizedInvestmentIncome
|
5321000 | |
CY2011 | tmk |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
148454105000 | |
CY2011 | tmk |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.030 | pure |
CY2011 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockExpiredAndForfeited
|
0 | shares |
CY2011 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
13000 | |
CY2011 | tmk |
Additional Dividend Available From Subsidiary To Parent
AdditionalDividendAvailableFromSubsidiaryToParent
|
305000000 | |
CY2011 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Before Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossBeforeTax
|
0 | |
CY2011 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2011 | tmk |
Deferred Policy Acquisition Costs All Additions
DeferredPolicyAcquisitionCostsAllAdditions
|
-441825000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
TMK | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
TORCHMARK CORP | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000320335 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
|
0.005 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
147660 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.76 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M10D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.68 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93042523 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.385 | pure |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1277933 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.004 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
110530 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.308 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M13D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
18.55 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.011 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1119280000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.76 | |
CY2013 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0031 | pure |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 5—Deferred Acquisition Costs</b></font></p> <p style="MARGIN-BOTTOM: -6px; MARGIN-TOP: 0px"><font size="1"> </font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: ARIAL" size="2">An analysis of deferred acquisition costs is as follows:</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="66%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></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>2013</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>2012</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>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Balance at beginning of year</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">3,198,431</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">2,916,732</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">2,869,546</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Additions:</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="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Deferred during period:</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="MARGIN-LEFT: 4em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Commissions</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">331,060</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">312,581</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">283,961</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="MARGIN-LEFT: 4em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Other expenses</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">193,203</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">168,237</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">157,864</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Total deferred</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">524,263</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">480,818</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">441,825</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="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Value of insurance purchased during year</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">8,489</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">175,257</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">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Foreign exchange adjustment</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">3,557</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">0</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="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Adjustment attributable to unrealized investment losses</font><font style="FONT-FAMILY: ARIAL" size="1"><sup style="VERTICAL-ALIGN: baseline; POSITION: relative; BOTTOM: 0.8ex">(1)</sup></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">14,906</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">7,234</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">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Total additions</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">547,658</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">666,866</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">441,825</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="MARGIN-LEFT: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Deductions:</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="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Amortized during period</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">(403,389</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">(385,167</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">(364,583</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="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Foreign exchange adjustment</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">(5,051</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">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">(1,765</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Adjustment attributable to unrealized investment gains</font><font style="FONT-FAMILY: ARIAL" size="1"><sup style="VERTICAL-ALIGN: baseline; POSITION: relative; BOTTOM: 0.8ex">(1)</sup></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">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">(28,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Total deductions</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">(408,440</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">(385,167</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">(394,639</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Balance at end of year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">3,337,649</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">3,198,431</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">2,916,732</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 2px; BORDER-BOTTOM: #000000 0.5pt solid; MARGIN-TOP: 0px; LINE-HEIGHT: 8px; WIDTH: 10%">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">(1)</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Represents amounts pertaining to investments relating to universal life-type products.</font></td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font size="1"> </font></p> </div> | |
CY2013 | us-gaap |
Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
|
0.025 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2611838 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.68 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
48.49 | |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5500000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2013 | us-gaap |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.009 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
37.45 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P11M16D | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91764590 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
85406 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y5M27D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
20700 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
5000000 | shares |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11168000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
60911000 | |
CY2013 | us-gaap |
Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
|
265000 | |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-17970000 | |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
21314000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
52296000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
118991000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
139091000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1143840000 | |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7990000 | |
CY2013 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
43987000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-50900000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1183652000 | |
CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
591000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2962000 | |
CY2013 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
532000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2013 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
24837000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-76121000 | |
CY2013 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
26960000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
18366000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
720490000 | |
CY2013 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1885332000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-768171000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
2276000 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1144431000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
81322000 | |
CY2013 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3052274000 | |
CY2013 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
1166410000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
763126000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1742000 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
1931000 | |
CY2013 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
3049690000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2013 | us-gaap |
Revenues
Revenues
|
3771938000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2013 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
572509000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-185822000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
755136000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-20440000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
788804000 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-8172000 | |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
22124000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7990000 | |
CY2013 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3010959000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
528472000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-716918000 | |
CY2013 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
274435000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
482264000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-11594000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8975000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
25478000 | |
CY2013 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
709743000 | |
CY2013 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
10668000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8761000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
528472000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
6697000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
50805000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-24732000 | |
CY2013 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3107000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-714294000 | |
CY2013 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
340140000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
708896000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
25642000 | |
CY2013 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
744969000 | |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
43302000 | |
CY2013 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-6006000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2624000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
61991000 | |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
642681000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-415481000 | |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
214690000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
58227000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
10285000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
-712047000 | |
CY2013 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
35226000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1220000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
180053000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-535919000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
0 | |
CY2013 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
0 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25642000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
360000000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
3983000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-24767000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-173412000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4100000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
471000000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
493885000 | |
CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
403389000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
10300000 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
2113000 | |
CY2013 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
8489000 | |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | |
CY2013 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-70662000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
|
0 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
14000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3084000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
234654000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6250000 | |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-524263000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
482264000 | |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2088846000 | |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
817687000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
33122000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
72793000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
80461000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
97816000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
267094000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
570000 | |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
129755000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
97815000 | |
CY2013 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
578217000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
-75897000 | |
CY2013 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
488376000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-386752000 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2013 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3008812000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2678000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
21315000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2013 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
7769000 | |
CY2013 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
9125000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
176427000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
6400000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
133463000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25642000 | |
CY2013 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
-21808000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-614378000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-45930000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-16090000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
-636150000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1333000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3373000 | |
CY2013 | tmk |
Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
|
221426000 | |
CY2013 | tmk |
Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
|
35212000 | |
CY2013 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
2900000 | |
CY2013 | tmk |
Parent Expense
ParentExpense
|
8995000 | |
CY2013 | tmk |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
|
0 | |
CY2013 | tmk |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
154488511000 | |
CY2013 | tmk |
Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
|
14906000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
|
530667000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsStateAdministrativeSettlementIncreaseDecrease
|
0 | |
CY2013 | tmk |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
3882237000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
|
0 | |
CY2013 | tmk |
Proceeds From Unsettled Trades
ProceedsFromUnsettledTrades
|
12300000 | |
CY2013 | tmk |
Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2013 | tmk |
Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
|
0.05 | pure |
CY2013 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
0.00 | |
CY2013 | tmk |
Number Of Guarantees
NumberOfGuarantees
|
3 | Contract |
CY2013 | tmk |
Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
|
0.05 | pure |
CY2013 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Options Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantOptionsExpiredAndForfeited
|
85406 | shares |
CY2013 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
408440000 | |
CY2013 | tmk |
Written Down Securities Carried At Fair Value
WrittenDownSecuritiesCarriedAtFairValue
|
42000000 | |
CY2013 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
42525000 | |
CY2013 | tmk |
Percentage Of Invested Assets Rated Below Investment Grade
PercentageOfInvestedAssetsRatedBelowInvestmentGrade
|
0.04 | pure |
CY2013 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
5051000 | |
CY2013 | tmk |
Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
|
51176000 | |
CY2013 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
0.042 | pure |
CY2013 | tmk |
Cash Settlement Of Equity Based Awards
CashSettlementOfEquityBasedAwards
|
0 | |
CY2013 | tmk |
Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
|
-852000 | |
CY2013 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
3965000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
331060000 | |
CY2013 | tmk |
Holdings At End Of Period Of Private Placement Corporate Bonds Managed By Third Party
HoldingsAtEndOfPeriodOfPrivatePlacementCorporateBondsManagedByThirdParty
|
313000000 | |
CY2013 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
32417000 | |
CY2013 | tmk |
Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
|
6000000 | |
CY2013 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
4025000 | |
CY2013 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
2786000 | |
CY2013 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
122000000 | |
CY2013 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
|
9689000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
|
5931000 | |
CY2013 | tmk |
Retention Limits Per Life
RetentionLimitsPerLife
|
2000000 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
0 | |
CY2013 | tmk |
Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
|
0 | shares |
CY2013 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes Increase Decrease
BusinessCombinationAcquisitionRelatedCostsNetOfTaxesIncreaseDecrease
|
-2436000 | |
CY2013 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
|
-2121000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
3965000 | |
CY2013 | tmk |
Unqualified Supplemental Retirement Pension Plan Liability
UnqualifiedSupplementalRetirementPensionPlanLiability
|
58000000 | |
CY2013 | tmk |
Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
|
1227857000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
|
24020000 | |
CY2013 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
258137000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTaxIncreaseDecrease
|
-20626000 | |
CY2013 | tmk |
Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
|
0 | |
CY2013 | tmk |
Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
|
0 | shares |
CY2013 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
6000000 | |
CY2013 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
24907000 | |
CY2013 | tmk |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
782125000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
|
0.05 | pure |
CY2013 | tmk |
Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
|
11192000 | |
CY2013 | tmk |
Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
LiabilityForUnpaidClaimsAssumedDueToAcquisitionOfSubsidiary
|
0 | |
CY2013 | tmk |
Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
|
0.00 | pure |
CY2013 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
|
0 | |
CY2013 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3763948000 | |
CY2013 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
1900000 | shares |
CY2013 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
|
5217000 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
193203000 | |
CY2013 | tmk |
Maximum Allowed Investment Percentage In Any Single Issuer In Pension Plan Assets At Time Of Purchase
MaximumAllowedInvestmentPercentageInAnySingleIssuerInPensionPlanAssetsAtTimeOfPurchase
|
0.10 | pure |
CY2013 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
|
-522000 | |
CY2013 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
|
14906000 | |
CY2013 | tmk |
State Guaranty Fund Assessment Pretax
StateGuarantyFundAssessmentPretax
|
1155000 | |
CY2013 | tmk |
State Guaranty Fund Assessment After Tax
StateGuarantyFundAssessmentAfterTax
|
751000 | |
CY2013 | tmk |
Guaranty Fund Assessment Net Of Tax Increase Decrease
GuarantyFundAssessmentNetOfTaxIncreaseDecrease
|
-751000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsNetOfTaxIncreaseDecrease
|
-5931000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax
SegmentReportingProfitAfterTax
|
530667000 | |
CY2013 | tmk |
Before Tax State Guaranty Fund Assessment Expense
BeforeTaxStateGuarantyFundAssessmentExpense
|
1200000 | |
CY2013 | tmk |
After Tax State Guaranty Fund Assessment Expense
AfterTaxStateGuarantyFundAssessmentExpense
|
751000 | |
CY2013 | tmk |
Premiums Earned Net Excluding Policy Charges
PremiumsEarnedNetExcludingPolicyCharges
|
3030150000 | |
CY2013 | tmk |
Writedown Of Real Estate
WritedownOfRealEstate
|
2700000 | |
CY2013 | tmk |
Capitalized Investment Income
CapitalizedInvestmentIncome
|
806000 | |
CY2013 | tmk |
Other Assets As Percentage Of Assets
OtherAssetsAsPercentageOfAssets
|
0.04 | pure |
CY2013 | tmk |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
157588623000 | |
CY2013 | tmk |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.025 | pure |
CY2013 | tmk |
Ratio Of Reinsurance Ceded To Premium Income
RatioOfReinsuranceCededToPremiumIncome
|
0.003 | pure |
CY2013 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockExpiredAndForfeited
|
6417 | shares |
CY2013 | tmk |
Estimated Additional Performance Shares
EstimatedAdditionalPerformanceShares
|
63200 | shares |
CY2013 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
0 | |
CY2013 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Before Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossBeforeTax
|
0 | |
CY2013 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Costs All Additions
DeferredPolicyAcquisitionCostsAllAdditions
|
-547658000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
149720 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.48 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y8M19D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.013 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.41 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
97898388 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.394 | pure |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1284189 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.004 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
85020 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.309 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M18D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.70 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
942839000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.48 | |
CY2012 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0041 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5354381 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.41 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
44.63 | |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
7500000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2012 | us-gaap |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.011 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.82 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P8M27D | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96614199 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
6600 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y3M15D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
0 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
6500000 | shares |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4667000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
20000000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
55527000 | |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
73616000 | |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
22602000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-59613000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
203624000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
89061000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7101000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1431690000 | |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
37833000 | |
CY2012 | us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-3647000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
13429000 | |
CY2012 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
89677000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
614854000 | |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1786000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
3487000 | |
CY2012 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
559000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
186424000 | |
CY2012 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
23130000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-122538000 | |
CY2012 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
30725000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
14799000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
704934000 | |
CY2012 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1808524000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1482000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
399660000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
2146000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1433476000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
77686000 | |
CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2856462000 | |
CY2012 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
1047379000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
765993000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2369000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
1577000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
2856866000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Revenues
Revenues
|
3589516000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
484327000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
904683000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
728160000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-24947000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
753592000 | |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
23310000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
37833000 | |
CY2012 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
2812248000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
529324000 | |
CY2012 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
250401000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
570165000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
-17531000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
7562000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
28086000 | |
CY2012 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
693644000 | |
CY2012 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
43433000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2944000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
529324000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-16774000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
16894000 | |
CY2012 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3506000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
375359000 | |
CY2012 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
385000000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
687403000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21605000 | |
CY2012 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
725755000 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
44121000 | |
CY2012 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-8115000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57592000 | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1091959000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
215194000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
198176000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
75337000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
-697750000 | |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
32111000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1118000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
165405000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-269112000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
0 | |
CY2012 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
56000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21605000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
360000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
245000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-22403000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
416017000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3600000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
736900000 | |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
385167000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
8200000 | |
CY2012 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
175257000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
5600000 | |
CY2012 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
48266000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
0 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
954000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
43794000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
236669000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1909000 | |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-480818000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
570165000 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1955682000 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
739541000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-3452000 | |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
26007000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
80781000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
80512000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
181022000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
268098000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
56000 | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2944000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
183676000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
181022000 | |
CY2012 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
497306000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2823523000 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5600000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22602000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
-70255000 | |
CY2012 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
436814000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
201950000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2012 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
9821000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
161332000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
7100000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
345601000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21605000 | |
CY2012 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
8523000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-698039000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
31372000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-12653000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
-627495000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
9458000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3668000 | |
CY2012 | tmk |
Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
|
203986000 | |
CY2012 | tmk |
Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
|
21557000 | |
CY2012 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
1700000 | |
CY2012 | tmk |
Parent Expense
ParentExpense
|
11166000 | |
CY2012 | tmk |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Increase Decrease
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxIncreaseDecrease
|
455000 | |
CY2012 | tmk |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
150107614000 | |
CY2012 | tmk |
Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
|
0 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
3557000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
|
7234000 | |
CY2012 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations
SegmentReportingProfitAfterTaxAndDiscontinuedOperations
|
506647000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsStateAdministrativeSettlementIncreaseDecrease
|
4486000 | |
CY2012 | tmk |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
4138180000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items State Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsStateAdministrativeSettlementNetOfTax
|
0 | |
CY2012 | tmk |
Distribution Channel Premium As Percentage Of Segment Premium
DistributionChannelPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2012 | tmk |
Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
|
0.03 | pure |
CY2012 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
0.00 | |
CY2012 | tmk |
Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
|
0.04 | pure |
CY2012 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Options Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantOptionsExpiredAndForfeited
|
5850 | shares |
CY2012 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
385167000 | |
CY2012 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
29759000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
0 | |
CY2012 | tmk |
Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
|
72388000 | |
CY2012 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
0.038 | pure |
CY2012 | tmk |
Cash Settlement Of Equity Based Awards
CashSettlementOfEquityBasedAwards
|
0 | |
CY2012 | tmk |
Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
|
32163000 | |
CY2012 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
24591000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax Increase Decrease
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTaxIncreaseDecrease
|
636000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
312581000 | |
CY2012 | tmk |
Holdings At End Of Period Of Private Placement Corporate Bonds Managed By Third Party
HoldingsAtEndOfPeriodOfPrivatePlacementCorporateBondsManagedByThirdParty
|
184000000 | |
CY2012 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
28877000 | |
CY2012 | tmk |
Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
|
16000000 | |
CY2012 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
13242000 | |
CY2012 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
3128000 | |
CY2012 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
210000000 | |
CY2012 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
|
4702000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
|
0 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
0 | |
CY2012 | tmk |
Adjustment To Options For Stock Split Shares
AdjustmentToOptionsForStockSplitShares
|
0 | shares |
CY2012 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes Increase Decrease
BusinessCombinationAcquisitionRelatedCostsNetOfTaxesIncreaseDecrease
|
1914000 | |
CY2012 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
|
1536000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
24591000 | |
CY2012 | tmk |
Unqualified Supplemental Retirement Pension Plan Liability
UnqualifiedSupplementalRetirementPensionPlanLiability
|
59000000 | |
CY2012 | tmk |
Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
|
1172020000 | |
CY2012 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Increase Decrease
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsIncreaseDecrease
|
12947000 | |
CY2012 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
246945000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTaxIncreaseDecrease
|
7753000 | |
CY2012 | tmk |
Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
|
0 | |
CY2012 | tmk |
Share Based Compensation Cancellation Of Available Shares
ShareBasedCompensationCancellationOfAvailableShares
|
0 | shares |
CY2012 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
5000000 | |
CY2012 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
22488000 | |
CY2012 | tmk |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
800905000 | |
CY2012 | tmk |
Segment Reporting Profit After Tax And Discontinued Operations Percentage
SegmentReportingProfitAfterTaxAndDiscontinuedOperationsPercentage
|
0.03 | pure |
CY2012 | tmk |
Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
|
8610000 | |
CY2012 | tmk |
Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
LiabilityForUnpaidClaimsAssumedDueToAcquisitionOfSubsidiary
|
-11700000 | |
CY2012 | tmk |
Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
|
0.06 | pure |
CY2012 | tmk |
Segment Reporting Reconciling Items Loss On Sale Of Equipment After Tax
SegmentReportingReconcilingItemsLossOnSaleOfEquipmentAfterTax
|
0 | |
CY2012 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3551683000 | |
CY2012 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
4300000 | shares |
CY2012 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
|
2532000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
168237000 | |
CY2012 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
|
1914000 | |
CY2012 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
|
7234000 | |
CY2012 | tmk |
State Guaranty Fund Assessment After Tax
StateGuarantyFundAssessmentAfterTax
|
0 | |
CY2012 | tmk |
Guaranty Fund Assessment Net Of Tax Increase Decrease
GuarantyFundAssessmentNetOfTaxIncreaseDecrease
|
0 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsNetOfTaxIncreaseDecrease
|
7800000 | |
CY2012 | tmk |
Segment Reporting Profit After Tax
SegmentReportingProfitAfterTax
|
506647000 | |
CY2012 | tmk |
Premiums Earned Net Excluding Policy Charges
PremiumsEarnedNetExcludingPolicyCharges
|
2833152000 | |
CY2012 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
3640000 | |
CY2012 | tmk |
Capitalized Investment Income
CapitalizedInvestmentIncome
|
1537000 | |
CY2012 | tmk |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
153444889000 | |
CY2012 | tmk |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.027 | pure |
CY2012 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockExpiredAndForfeited
|
0 | shares |
CY2012 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Before Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossBeforeTax
|
0 | |
CY2012 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2012 | tmk |
Deferred Policy Acquisition Costs All Additions
DeferredPolicyAcquisitionCostsAllAdditions
|
-666866000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.27 | |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-3907000 | |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
784814000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
173063000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
958216000 | |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
176839000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
119632000 | |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
101714000 | |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
552003000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
CY2012Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
5006000 | |
CY2012Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
718475000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
170235000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
897923000 | |
CY2012Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
174121000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118677000 | |
CY2012Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
96498000 | |
CY2012Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
512647000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2012Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4661000 | |
CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
705582000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
186380000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
885795000 | |
CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
175176000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
128988000 | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
96601000 | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
484807000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
5913000 | |
CY2013Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
765851000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
192784000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
950339000 | |
CY2013Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
177964000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133901000 | |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
102488000 | |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
524499000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.37 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2012Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7283000 | |
CY2012Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
699860000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
188791000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
877100000 | |
CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
169400000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130672000 | |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
94016000 | |
CY2012Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
479119000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.45 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | |
CY2013Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4459000 | |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
750998000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
190850000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
932789000 | |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
176656000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132122000 | |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
98444000 | |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
516783000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.60 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
CY2012Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
20883000 | |
CY2012Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
732545000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
220587000 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
928698000 | |
CY2012Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
174947000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
150987000 | |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
98052000 | |
CY2012Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
479109000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.59 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
CY2013Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1525000 | |
CY2013Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
750611000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
206429000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
930594000 | |
CY2013Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
178284000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
142817000 | |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
100743000 | |
CY2013Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
495561000 |