2014 Form 10-K Financial Statement
#000119312515069449 Filed on February 27, 2015
Income Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $3.620B | $930.6M | $932.8M |
YoY Change | 3.6% | 0.2% | 6.35% |
Cost Of Revenue | $1.903B | $495.6M | $516.8M |
YoY Change | 3.51% | 3.43% | 7.86% |
Gross Profit | $761.1M | $435.0M | $416.0M |
YoY Change | 1.85% | -3.24% | 4.53% |
Gross Profit Margin | 21.03% | 46.75% | 44.6% |
Selling, General & Admin | $215.2M | $8.000M | $53.20M |
YoY Change | 21.1% | -85.16% | 16.16% |
% of Gross Profit | 28.27% | 1.84% | 12.79% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $7.400M | $100.7M | $98.44M |
YoY Change | 15.63% | 2.74% | 4.71% |
% of Gross Profit | 0.97% | 23.16% | 23.66% |
Operating Expenses | $2.757B | $705.1M | $722.3M |
YoY Change | 5.04% | 2.66% | 8.47% |
Operating Profit | $771.6M | -$270.1M | -$306.3M |
YoY Change | 2.06% | 13.85% | 14.32% |
Interest Expense | $76.13M | -$19.10M | $19.68M |
YoY Change | -5.39% | -10.33% | -0.84% |
% of Operating Profit | 9.87% | ||
Other Income/Expense, Net | $10.52M | ||
YoY Change | 20.02% | ||
Pretax Income | $784.7M | $206.4M | $190.9M |
YoY Change | 3.89% | -6.42% | 1.09% |
Income Tax | $256.6M | $63.60M | $58.73M |
% Of Pretax Income | 32.7% | 30.81% | 30.77% |
Net Earnings | $542.9M | $142.8M | $132.1M |
YoY Change | 2.74% | -5.41% | 1.11% |
Net Earnings / Revenue | 15.0% | 15.35% | 14.16% |
Basic Earnings Per Share | $4.15 | $1.06 | $0.97 |
Diluted Earnings Per Share | $4.09 | $1.04 | $0.95 |
COMMON SHARES | |||
Basic Shares Outstanding | 130.7M shares | 90.42M shares | 136.9M shares |
Diluted Shares Outstanding | 132.6M shares | 139.0M shares |
Balance Sheet
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $38.79M | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $328.0M | $331.0M | $413.0M |
YoY Change | -0.91% | -13.8% | 23.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $139.0M | $0.00 | |
YoY Change | |||
Goodwill | $441.6M | $441.6M | |
YoY Change | 0.0% | 11.26% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $14.99B | $13.42B | $13.35B |
YoY Change | 11.72% | -4.78% | 0.01% |
Other Assets | $288.0M | ||
YoY Change | |||
Total Long-Term Assets | $19.94B | $17.86B | $17.72B |
YoY Change | 11.66% | -2.89% | 0.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $328.0M | $331.0M | $413.0M |
Total Long-Term Assets | $19.94B | $17.86B | $17.72B |
Total Assets | $20.27B | $18.19B | $18.14B |
YoY Change | 11.43% | -3.12% | 1.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $229.1M | $227.9M |
YoY Change | -28.2% | -28.71% | |
Long-Term Debt Due | $238.0M | $229.0M | $228.0M |
YoY Change | 3.93% | 143.73% | -28.75% |
Total Short-Term Liabilities | $2.024B | $1.515B | $1.500B |
YoY Change | 33.6% | -21.46% | -27.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $992.0M | $991.0M | $990.6M |
YoY Change | 0.1% | 0.13% | 2.62% |
Other Long-Term Liabilities | $386.0M | $262.0M | $330.0M |
YoY Change | 47.33% | -33.33% | 30.95% |
Total Long-Term Liabilities | $1.378B | $1.253B | $990.6M |
YoY Change | 9.98% | 26.61% | 2.62% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.024B | $1.515B | $1.500B |
Total Long-Term Liabilities | $1.378B | $1.253B | $990.6M |
Total Liabilities | $15.58B | $14.42B | $14.36B |
YoY Change | 8.05% | 0.0% | 5.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.496B | $3.724B | |
YoY Change | 2.71% | 4.36% | |
Common Stock | $151.2M | $105.8M | |
YoY Change | 42.91% | -5.79% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $543.4M | $761.8M | |
YoY Change | 6.05% | -3.12% | |
Treasury Stock Shares | 16.97M shares | 15.06M shares | |
Shareholders Equity | $4.697B | $3.776B | $3.777B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.27B | $18.19B | $18.14B |
YoY Change | 11.43% | -3.12% | 1.1% |
Cashflow Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $542.9M | $142.8M | $132.1M |
YoY Change | 2.74% | -5.41% | 1.11% |
Depreciation, Depletion And Amortization | $7.400M | $100.7M | $98.44M |
YoY Change | 15.63% | 2.74% | 4.71% |
Cash From Operating Activities | $864.7M | $348.2M | $278.5M |
YoY Change | -22.74% | 42.06% | 11.13% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $19.37M | -$6.800M | -$2.200M |
YoY Change | 73.42% | 750.0% | 83.33% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | -$330.8M | -$219.3M | -$69.60M |
YoY Change | -45.16% | -24.01% | -54.09% |
Cash From Investing Activities | -$350.2M | -$226.1M | -$71.70M |
YoY Change | -43.01% | -21.85% | -53.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $65.01M | ||
YoY Change | 6.72% | ||
Common Stock Issuance & Retirement, Net | $393.0M | ||
YoY Change | 2.23% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$500.0M | -127.4M | -211.6M |
YoY Change | -6.71% | -34.57% | -264.54% |
NET CHANGE | |||
Cash From Operating Activities | $864.7M | 348.2M | 278.5M |
Cash From Investing Activities | -$350.2M | -226.1M | -71.70M |
Cash From Financing Activities | -$500.0M | -127.4M | -211.6M |
Net Change In Cash | $14.59M | -5.300M | -4.800M |
YoY Change | -147.02% | -97.78% | -102.12% |
FREE CASH FLOW | |||
Cash From Operating Activities | $864.7M | $348.2M | $278.5M |
Capital Expenditures | $19.37M | -$6.800M | -$2.200M |
Free Cash Flow | $845.3M | $355.0M | $280.7M |
YoY Change | -23.71% | 44.37% | 11.48% |
Facts In Submission
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DeferredTaxAssetsLiabilitiesNet
|
-1278849000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
37397000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
76890000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
12489750000 | |
CY2013Q4 | us-gaap |
Cash
Cash
|
36943000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
543448000 | |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
200038000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
12879133000 | |
CY2013Q4 | us-gaap |
Investments
Investments
|
13420001000 | |
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 | Issues |
CY2013Q4 | tmk |
Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
|
3000000 | |
CY2013Q4 | tmk |
Percent Of Pension Assets
PercentOfPensionAssets
|
1.00 | pure |
CY2013Q4 | tmk |
Business Segment Liability For Future Policy Benefits Unearned Premium And Unpaid Claims
BusinessSegmentLiabilityForFuturePolicyBenefitsUnearnedPremiumAndUnpaidClaims
|
12773644000 | |
CY2013Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
85717 | shares |
CY2013Q4 | tmk |
Level Three Proportion To Fixed Maturities And Equity Securities
LevelThreeProportionToFixedMaturitiesAndEquitySecurities
|
0.028 | pure |
CY2013Q4 | tmk |
Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
|
16868000 | |
CY2013Q4 | tmk |
Deferred Tax Liabilities Insurance Liabilities
DeferredTaxLiabilitiesInsuranceLiabilities
|
315291000 | |
CY2013Q4 | tmk |
Insurance Cash Value And Rabbi Trust Investments Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndRabbiTrustInvestmentsSupportingSupplementalPensionPlanLiability
|
66000000 | |
CY2013Q4 | tmk |
Percent Of Available For Sale Securities At Fair Value By Valuation Level
PercentOfAvailableForSaleSecuritiesAtFairValueByValuationLevel
|
1.000 | pure |
CY2013Q4 | tmk |
Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
|
22000000 | |
CY2013Q4 | tmk |
Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
|
755522000 | |
CY2013Q4 | tmk |
Available For Sale Securities Net Unrealized Gain Loss
AvailableForSaleSecuritiesNetUnrealizedGainLoss
|
390000000 | |
CY2013Q4 | tmk |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
|
68911000 | |
CY2013Q4 | tmk |
Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
|
12881017000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
134218183 | shares |
CY2014Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
80 | Issues |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
320000000 | shares |
CY2014Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0032 | pure |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.91 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3809415 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
24.58 | |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
6287907 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q4 | us-gaap |
Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
|
0.022 | pure |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
819790 | shares |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
253 | Issues |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
173 | Issues |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8458593 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7889321 | shares |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
461000000 | |
CY2014Q4 | us-gaap |
Equity Restrictions
EquityRestrictions
|
2600000000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
85000000 | |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
359118000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
46000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
522219000 | |
CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
198000000 | |
CY2014Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4732000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
134218000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
997452000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3376846000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1148749000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
293000000 | |
CY2014Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1241709000 | |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1230528000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
1797265000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4697466000 | |
CY2014Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
1262624000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
7000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20214730000 | |
CY2014Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
0 | |
CY2014Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1387147000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
457613000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1700000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
238000000 | |
CY2014Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
72275000 | |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
238398000 | |
CY2014Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
95446000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8000000 | |
CY2014Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
11750495000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
15517264000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1748771000 | |
CY2014Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
|
438000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
250000000 | |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
992130000 | |
CY2014Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
313550000 | |
CY2014Q4 | us-gaap |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
160455963000 | |
CY2014Q4 | us-gaap |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
163319282000 | |
CY2014Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
86253000 | |
CY2014Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
12130353000 | |
CY2014Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
212137000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1812298000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
879851000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1477000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
441591000 | |
CY2014Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
15058996000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
167713000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
12823612000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
14494537000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
15961000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
322898000 | |
CY2014Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
10449000 | |
CY2014Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
825000000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
963368000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
576779000 | |
CY2014Q4 | us-gaap |
Other Receivables
OtherReceivables
|
543988000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
78622000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
493495000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
139000000 | |
CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
112724000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
195358000 | |
CY2014Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3471781000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3036000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-152999000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
20214730000 | |
CY2014Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
776000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
535088000 | |
CY2014Q4 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
1150000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1796337000 | |
CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
38809000 | |
CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
8700000 | |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
15882000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
12824388000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
1062424000 | |
CY2014Q4 | us-gaap |
Cash
Cash
|
66019000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
268663000 | |
CY2014Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
204879000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
198639000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
14493060000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
477616000 | |
CY2014Q4 | us-gaap |
Investments
Investments
|
14992977000 | |
CY2014Q4 | tmk |
Proportion Of Banking Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfBankingIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.06 | pure |
CY2014Q4 | tmk |
Investment In Low Income Housing Tax Entities Carrying Value
InvestmentInLowIncomeHousingTaxEntitiesCarryingValue
|
318000000 | |
CY2014Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Thereafter
PurchaseCommitmentsUnderLowIncomeHousingProgramThereafter
|
7000000 | |
CY2014Q4 | tmk |
Entire Portfolio Number Of Issues Of Fixed Maturities And Equities
EntirePortfolioNumberOfIssuesOfFixedMaturitiesAndEquities
|
1604 | Issues |
CY2014Q4 | tmk |
Proportion Of Oil And Gas Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfOilAndGasIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.05 | pure |
CY2014Q4 | tmk |
Liability For Closed Supplemental Retirement Pension Plan
LiabilityForClosedSupplementalRetirementPensionPlan
|
3000000 | |
CY2014Q4 | tmk |
Purchase Commitments Under Low Income Housing Program
PurchaseCommitmentsUnderLowIncomeHousingProgram
|
76000000 | |
CY2014Q4 | tmk |
Available For Sale Securities Debt Maturities After Twenty Years Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsAmortizedCostBasis
|
7473762000 | |
CY2014Q4 | tmk |
Percent Of Pension Assets
PercentOfPensionAssets
|
1.00 | pure |
CY2014Q4 | tmk |
Percentage Of Portfolio In Financial Assets At Fair Value
PercentageOfPortfolioInFinancialAssetsAtFairValue
|
0.25 | pure |
CY2014Q4 | tmk |
Obligations Under Future Commitments For Low Income Housing Interests
ObligationsUnderFutureCommitmentsForLowIncomeHousingInterests
|
76000000 | |
CY2014Q4 | tmk |
Business Segment Liability For Future Policy Benefits Unearned Premium And Unpaid Claims
BusinessSegmentLiabilityForFuturePolicyBenefitsUnearnedPremiumAndUnpaidClaims
|
13265435000 | |
CY2014Q4 | tmk |
Proportion Of Mining Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfMiningIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2014Q4 | tmk |
Stock Based Compensation Restricted Stock Units Outstanding Shares
StockBasedCompensationRestrictedStockUnitsOutstandingShares
|
98039 | shares |
CY2014Q4 | tmk |
Level Three Proportion To Fixed Maturities And Equity Securities
LevelThreeProportionToFixedMaturitiesAndEquitySecurities
|
0.040 | pure |
CY2014Q4 | tmk |
Proportion Of Policy Loans In Investment Portfolio
ProportionOfPolicyLoansInInvestmentPortfolio
|
0.03 | pure |
CY2014Q4 | tmk |
Deferred Tax Assets Fixed Maturity Investments
DeferredTaxAssetsFixedMaturityInvestments
|
12925000 | |
CY2014Q4 | tmk |
Mortgage Backed And Asset Backed Securities At Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAtAmortizedCost
|
91739000 | |
CY2014Q4 | tmk |
Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
561000000 | |
CY2014Q4 | tmk |
Proportion Of Pipelines Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfPipelinesIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.07 | pure |
CY2014Q4 | tmk |
Available For Sale Securities Debt Maturities After Ten Through Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsAmortizedCost
|
3621769000 | |
CY2014Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due Within One Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueWithinOneYear
|
44000000 | |
CY2014Q4 | tmk |
Deferred Tax Liabilities Insurance Liabilities
DeferredTaxLiabilitiesInsuranceLiabilities
|
331408000 | |
CY2014Q4 | tmk |
Fair Value Of Investment In Fixed Maturities Rated Below Investment Grade
FairValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
550000000 | |
CY2014Q4 | tmk |
Insurance Cash Value And Rabbi Trust Investments Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndRabbiTrustInvestmentsSupportingSupplementalPensionPlanLiability
|
74000000 | |
CY2014Q4 | tmk |
Proportion Of Electric Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfElectricIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.17 | pure |
CY2014Q4 | tmk |
Proportion Of Insurance Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfInsuranceIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.18 | pure |
CY2014Q4 | tmk |
Proportion Of Below Investment Grade Securities At Fair Value In Investment Portfolio
ProportionOfBelowInvestmentGradeSecuritiesAtFairValueInInvestmentPortfolio
|
0.04 | pure |
CY2014Q4 | tmk |
Percent Of Available For Sale Securities At Fair Value By Valuation Level
PercentOfAvailableForSaleSecuritiesAtFairValueByValuationLevel
|
1.000 | pure |
CY2014Q4 | tmk |
Proportion Of State And Municipal Government Securities At Fair Value Invested In Selected States
ProportionOfStateAndMunicipalGovernmentSecuritiesAtFairValueInvestedInSelectedStates
|
0.05 | pure |
CY2014Q4 | tmk |
Proportion Of Reit Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfReitIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2014Q4 | tmk |
Proportion Of Transportation Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfTransportationIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.05 | pure |
CY2014Q4 | tmk |
Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
|
24000000 | |
CY2014Q4 | tmk |
Percentage Of Portfolio In Financial Assets At Amortized Cost
PercentageOfPortfolioInFinancialAssetsAtAmortizedCost
|
0.24 | pure |
CY2014Q4 | tmk |
Proportion Of Securities At Fair Value In Investment Portfolio
ProportionOfSecuritiesAtFairValueInInvestmentPortfolio
|
1.00 | pure |
CY2014Q4 | tmk |
Surplus Adequate To Satisfy Regulatory Compliance
SurplusAdequateToSatisfyRegulatoryCompliance
|
439000000 | |
CY2014Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due In Second Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInSecondYear
|
19000000 | |
CY2014Q4 | tmk |
Proportion Of State And Municipal Governments Securities At Fair Value In Investment Portfolio
ProportionOfStateAndMunicipalGovernmentsSecuritiesAtFairValueInInvestmentPortfolio
|
0.10 | pure |
CY2014Q4 | tmk |
Proportion Of Chemicals Industry Concentration At Fair Value In Corporate Portfolio
ProportionOfChemicalsIndustryConcentrationAtFairValueInCorporatePortfolio
|
0.04 | pure |
CY2014Q4 | tmk |
Proportion Of Government Sponsored Enterprises At Fair Value In Investment Portfolio
ProportionOfGovernmentSponsoredEnterprisesAtFairValueInInvestmentPortfolio
|
0.02 | pure |
CY2014Q4 | tmk |
Purchase Commitments Under Low Income Housing Program Due In Third Year
PurchaseCommitmentsUnderLowIncomeHousingProgramDueInThirdYear
|
6000000 | |
CY2014Q4 | tmk |
Par Value Of Investment In Fixed Maturities Rated Below Investment Grade
ParValueOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
|
635000000 | |
CY2014Q4 | tmk |
Percentage Of Stock Dividend Payable To Stockholders As Per Three For Two Split Of Common Stock
PercentageOfStockDividendPayableToStockholdersAsPerThreeForTwoSplitOfCommonStock
|
0.50 | pure |
CY2014Q4 | tmk |
Other Assets Related To Business Segments
OtherAssetsRelatedToBusinessSegments
|
1037483000 | |
CY2014Q4 | tmk |
Proportion Of Investment Grade Corporate Securities At Fair Value In Investment Portfolio
ProportionOfInvestmentGradeCorporateSecuritiesAtFairValueInInvestmentPortfolio
|
0.81 | pure |
CY2014Q4 | tmk |
Available For Sale Securities Net Unrealized Gain Loss
AvailableForSaleSecuritiesNetUnrealizedGainLoss
|
1700000000 | |
CY2014Q4 | tmk |
Available For Sale Securities Debt Maturities After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwentyYearsFairValue
|
8439509000 | |
CY2014Q4 | tmk |
Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenThroughTwentyYearsFairValue
|
4168982000 | |
CY2014Q4 | tmk |
Mortgage Backed And Asset Backed Securities At Fair Value
MortgageBackedAndAssetBackedSecuritiesAtFairValue
|
88418000 | |
CY2014Q4 | tmk |
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits
|
74088000 | |
CY2014Q4 | tmk |
Available For Sale Securities Amount Per Balance Sheet
AvailableForSaleSecuritiesAmountPerBalanceSheet
|
14494537000 | |
CY2014Q4 | tmk |
Proportion Of Gas Utilities Concentration At Fair Value In Corporate Portfolio
ProportionOfGasUtilitiesConcentrationAtFairValueInCorporatePortfolio
|
0.03 | pure |
CY2012Q4 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
23310000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.79 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
31050 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
24.97 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1916900 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.37 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.308 | pure |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P11M16D | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1119280000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
182793 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0110 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M13D | |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8300000 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
7500000 | shares |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
522000 | |
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 |
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 |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.009 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
32.33 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M10D | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139563785 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.84 | |
CY2013 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0033 | pure |
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 Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
128109 | shares |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
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 |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
238488 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3917757 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
137646885 | shares |
CY2013 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
532000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1143840000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1742000 | |
CY2013 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3107000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
755136000 | |
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 |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1144431000 | |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-17970000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
60911000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
18366000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-716918000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-714294000 | |
CY2013 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
744969000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1183652000 | |
CY2013 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
274435000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
636150000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
265000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
118991000 | |
CY2013 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1885332000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
1931000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-768171000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
788804000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
22124000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7990000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-185822000 | |
CY2013 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
3049690000 | |
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 |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8761000 | |
CY2013 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-50900000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-76121000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
139091000 | |
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 |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
0 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
27972000 | |
CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
591000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
482264000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-24732000 | |
CY2013 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
709743000 | |
CY2013 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
340140000 | |
CY2013 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3010959000 | |
CY2013 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
26960000 | |
CY2013 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
572509000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
3771938000 | |
CY2013 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
1166410000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11168000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-20440000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
528472000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
81322000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
25642000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8975000 | |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7990000 | |
CY2013 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3052274000 | |
CY2013 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
24837000 | |
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 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-2962000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
75897000 | |
CY2013 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
10668000 | |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
21314000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25642000 | |
CY2013 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
7769000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
58227000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6250000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3084000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
80461000 | |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
817687000 | |
CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
-708896000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
133463000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
21315000 | |
CY2013 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
578217000 | |
CY2013 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
9125000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-415481000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
14000000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
360000000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
482264000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-24767000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
267094000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
234654000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
-173412000 | |
CY2013 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
-21808000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4100000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1333000 | |
CY2013 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
6400000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-535919000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1220000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
3983000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
97816000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
570000 | |
CY2013 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
488376000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3373000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-50805000 | |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
2678000 | |
CY2013 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
35226000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-614378000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-45930000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
97815000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
176427000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
10300000 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
33122000 | |
CY2013 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | |
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 |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-70662000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-386752000 | |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
642681000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2624000 | |
CY2013 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3008812000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
180053000 | |
CY2013 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-6006000 | |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2088846000 | |
CY2013 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
43302000 | |
CY2013 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
8489000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
493885000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25642000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
72793000 | |
CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
403389000 | |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-524263000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
61991000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
129755000 | |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
214690000 | |
CY2013 | tmk |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
3882237000 | |
CY2013 | tmk |
Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
|
-852000 | |
CY2013 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
|
5217000 | |
CY2013 | tmk |
Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
|
51176000 | |
CY2013 | tmk |
Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
|
0 | |
CY2013 | tmk |
Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
|
43987000 | |
CY2013 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockExpiredAndForfeited
|
9625 | shares |
CY2013 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
5051000 | |
CY2013 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
32417000 | |
CY2013 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes Increase Decrease
BusinessCombinationAcquisitionRelatedCostsNetOfTaxesIncreaseDecrease
|
-1914000 | |
CY2013 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
2900000 | |
CY2013 | tmk |
Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2013 | tmk |
Cash Settlement Of Equity Based Awards
CashSettlementOfEquityBasedAwards
|
0 | |
CY2013 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
2786000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTaxIncreaseDecrease
|
-20626000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsAdministrativeSettlementIncreaseDecrease
|
0 | |
CY2013 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
4025000 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
193203000 | |
CY2013 | tmk |
Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
|
0.05 | pure |
CY2013 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
2800000 | shares |
CY2013 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
122000000 | |
CY2013 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
0.042 | pure |
CY2013 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
|
-2121000 | |
CY2013 | tmk |
Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
|
11192000 | |
CY2013 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3763948000 | |
CY2013 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
0.00 | |
CY2013 | tmk |
Unqualified Supplemental Retirement Pension Plan Liability
UnqualifiedSupplementalRetirementPensionPlanLiability
|
58000000 | |
CY2013 | tmk |
State Guaranty Fund Assessment After Tax
StateGuarantyFundAssessmentAfterTax
|
751000 | |
CY2013 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
0 | |
CY2013 | tmk |
Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Net Of Tax
TemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2013 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
258137000 | |
CY2013 | tmk |
Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
|
35212000 | |
CY2013 | tmk |
Holdings At End Of Period Of Private Placement Corporate Bonds Managed By Third Party
HoldingsAtEndOfPeriodOfPrivatePlacementCorporateBondsManagedByThirdParty
|
313000000 | |
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 |
Premiums Earned Net Excluding Policy Charges
PremiumsEarnedNetExcludingPolicyCharges
|
3030150000 | |
CY2013 | tmk |
Defined Benefit Plan Amortization Net
DefinedBenefitPlanAmortizationNet
|
18366000 | |
CY2013 | tmk |
Adjustment To Options For Stock Split
AdjustmentToOptionsForStockSplit
|
0 | shares |
CY2013 | tmk |
Parent Expense
ParentExpense
|
8995000 | |
CY2013 | tmk |
Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
|
0.05 | pure |
CY2013 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
42525000 | |
CY2013 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
24907000 | |
CY2013 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
6000000 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
408440000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
|
5931000 | |
CY2013 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
3965000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax
SegmentReportingProfitAfterTax
|
530667000 | |
CY2013 | tmk |
State Guaranty Fund Assessment Pretax
StateGuarantyFundAssessmentPretax
|
1155000 | |
CY2013 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
|
14906000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
3965000 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
331060000 | |
CY2013 | tmk |
Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
|
1227857000 | |
CY2013 | tmk |
Writedown Of Real Estate
WritedownOfRealEstate
|
2700000 | |
CY2013 | tmk |
Capitalized Investment Income
CapitalizedInvestmentIncome
|
806000 | |
CY2013 | tmk |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
782125000 | |
CY2013 | tmk |
Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
|
221426000 | |
CY2013 | tmk |
Deferred Policy Acquisition Costs All Additions
DeferredPolicyAcquisitionCostsAllAdditions
|
547658000 | |
CY2013 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Options Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantOptionsExpiredAndForfeited
|
128109 | shares |
CY2013 | tmk |
Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
|
6000000 | |
CY2013 | tmk |
Additional Performance Shares
AdditionalPerformanceShares
|
94800 | shares |
CY2013 | tmk |
Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
|
0 | |
CY2013 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
|
9689000 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
|
14906000 | |
CY2013 | tmk |
Net Adjustment To Medicare Part D Interim Segment Results Pretax
NetAdjustmentToMedicarePartDInterimSegmentResultsPretax
|
0 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsAdministrativeSettlementNetOfTax
|
0 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsNetOfTaxIncreaseDecrease
|
-5931000 | |
CY2013 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
|
0 | |
CY2013 | tmk |
Deferred Policy Acquisition Cost Amortization Expense After Tax
DeferredPolicyAcquisitionCostAmortizationExpenseAfterTax
|
-522000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items State Guaranty Fund Assessment After Tax
SegmentReportingReconcilingItemsStateGuarantyFundAssessmentAfterTax
|
751000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax Increase Decrease
SegmentReportingProfitAfterTaxIncreaseDecrease
|
24020000 | |
CY2013 | tmk |
Segment Reporting Reconciling Items Guaranty Fund Assessment Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsGuarantyFundAssessmentNetOfTaxIncreaseDecrease
|
-751000 | |
CY2013 | tmk |
Segment Reporting Profit After Tax Increase Decrease Percentage
SegmentReportingProfitAfterTaxIncreaseDecreasePercentage
|
0.05 | pure |
CY2013 | tmk |
Liabilities For Unpaid Claims Incurred Current Year1
LiabilitiesForUnpaidClaimsIncurredCurrentYear1
|
-720490000 | |
CY2013 | tmk |
Liabilities For Unpaid Claims Prior Year1
LiabilitiesForUnpaidClaimsPriorYear1
|
11594000 | |
CY2013 | tmk |
Payments For Unpaid Claim Liabilities During Period
PaymentsForUnpaidClaimLiabilitiesDuringPeriod
|
-712047000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.09 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
10200 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
25.47 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
TORCHMARK CORP | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
TMK | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1918506 | shares |
CY2014 | us-gaap |
Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
|
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: ARIAL" size="2"><b>Note 5—Deferred Acquisition Costs</b></font></p> <p style="MARGIN-BOTTOM: -6px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font size="1"> </font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">An analysis of deferred acquisition costs is as follows:</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font size="1"> </font></p> <table style="FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" 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: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>    2014    </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 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: rgb(0,0,0) 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> </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">3,337,649</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> <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">361,358</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">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> </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">205,913</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">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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 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">567,271</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">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> </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">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">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> </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">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> </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">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">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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 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">567,271</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">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> </tr> <tr style="FONT-SIZE: 1pt"> <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">(418,772</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">(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> </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">(8,167</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">(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> </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">(6,200</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">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: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 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">(433,139</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">(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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">3,471,781</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">3,337,649</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> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-BOTTOM: 2px; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 0.5pt solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/8px 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; WIDTH: 125px; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" 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> </div> | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.77 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M24D | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0089 | pure |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
|
0.001 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.303 | pure |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P10M28D | |
CY2014 | us-gaap |
Life Insurance Assumed Ratio
LifeInsuranceAssumedRatio
|
0.022 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
864708000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
109678 | shares |
CY2014 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
7200000 | shares |
CY2014 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
17000000 | shares |
CY2014 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-522000 | |
CY2014 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2019-07-16 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.019 | pure |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.004 | pure |
CY2014 | us-gaap |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.008 | pure |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132640244 | shares |
CY2014 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">Activity in the liability for unpaid health claims is summarized as follows:</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font size="1"> </font></p> <table style="FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="75%" align="center" border="0"> <tr> <td width="67%"></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> <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: rgb(0,0,0) 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>Year Ended December 31,</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="2"><b>    2014    </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: rgb(0,0,0) 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: rgb(0,0,0) 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> </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">101,719</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">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">104,870</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">103,517</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: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Acquisition of Family Heritage</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">11,700</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: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Incurred related to:</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: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Current 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">792,740</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">720,490</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">704,934</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: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Prior years</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">(23,106</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">(11,594</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">(17,531</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: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 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">Total incurred</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">769,634</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">708,896</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">687,403</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: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Paid related to:</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: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Current 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">725,386</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">636,150</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">627,495</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: 2em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: ARIAL" size="2">Prior years</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">59,714</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">75,897</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">70,255</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: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 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">Total paid</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">785,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">712,047</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">697,750</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: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </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 end of year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">86,253</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="2">101,719</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">104,870</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: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> </table> <br class="Apple-interchange-newline" /> </div> | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
40.05 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M2D | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.15 | |
CY2014 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0026 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y8M19D | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
3488 | shares |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000320335 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.51 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.309 | pure |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
210613 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2210348 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
130721738 | shares |
CY2014 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
400000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
704993000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7480000 | |
CY2014 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3233000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
754920000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-31244000 | |
CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
704993000 | |
CY2014 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-61008000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
65006000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
10285000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
800841000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
786471000 | |
CY2014 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
769531000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1283062000 | |
CY2014 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
296246000 | |
CY2014 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
725386000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
74817000 | |
CY2014 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1966300000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2014 | us-gaap |
Other Income
OtherIncome
|
2121000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
834077000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
794514000 | |
CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | |
CY2014 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
20935000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
23548000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
16050000 | |
CY2014 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-14135000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1329410000 | |
CY2014 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
3183945000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-65817000 | |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10515000 | |
CY2014 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
163522000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-98711000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
112935000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
778468000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-15925000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
23232000 | |
CY2014 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
449308000 | |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
19436000 | |
CY2014 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
729207000 | |
CY2014 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
343000000 | |
CY2014 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
3170276000 | |
CY2014 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
25774000 | |
CY2014 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
446439000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
3964296000 | |
CY2014 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
1242720000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19367000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
15023000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
542939000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
77066000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
32203000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
11271000 | |
CY2014 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
23548000 | |
CY2014 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3209420000 | |
CY2014 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
23222000 | |
CY2014 | 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
|
2113000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-10770000 | |
CY2014 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
59714000 | |
CY2014 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
23548000 | |
CY2014 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
18524000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
32203000 | |
CY2014 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
7565000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
88043000 | |
CY2014 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
326000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
14491000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2740000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
76126000 | |
CY2014 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
-769634000 | |
CY2014 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
875633000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
109024000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
18524000 | |
CY2014 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
585632000 | |
CY2014 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
2337000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
448985000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
700000 | |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
375000000 | |
CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
449308000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
29076000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
272464000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
235529000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
641094000 | |
CY2014 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
-69792000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4200000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
795000 | |
CY2014 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
7400000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-499960000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-3290000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
9328000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
56294000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8752000 | |
CY2014 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
478840000 | |
CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3078000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
CY2014 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2014 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
40324000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-350163000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
36096000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
56294000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
147486000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
14461000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14600000 | |
CY2014 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
23463000 | |
CY2014 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
465000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
-8172000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
55532000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
424089000 | |
CY2014 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
383742000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
14370000 | |
CY2014 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
3185828000 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
182377000 | |
CY2014 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
260046000 | |
CY2014 | tmk |
Segment Reporting Segment Profit Increase Decrease
SegmentReportingSegmentProfitIncreaseDecrease
|
5710000 | |
CY2014 | tmk |
Holdings At End Of Period Of Private Placement Corporate Bonds Managed By Third Party
HoldingsAtEndOfPeriodOfPrivatePlacementCorporateBondsManagedByThirdParty
|
497000000 | |
CY2014 | tmk |
Stock Split Date Of Record
StockSplitDateOfRecord
|
2014-06-02 | |
CY2014 | tmk |
Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
LiabilityForUnpaidClaimsAssumedDueToAcquisitionOfSubsidiary
|
0 | |
CY2014 | tmk |
Net Income Loss Increase Decrease Percentage
NetIncomeLossIncreaseDecreasePercentage
|
0.03 | pure |
CY2014 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-11982000 | |
CY2014 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2219200000 | |
CY2014 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
42005000 | |
CY2014 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
0 | |
CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
273223000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32203000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
61229000 | |
CY2014 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
418772000 | |
CY2014 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-567271000 | |
CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
65998000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
186366000 | |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
222654000 | |
CY2014 | tmk |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
3658511000 | |
CY2014 | tmk |
Net Income Loss Increase Decrease
NetIncomeLossIncreaseDecrease
|
14467000 | |
CY2014 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
|
-2170000 | |
CY2014 | tmk |
Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
|
56083000 | |
CY2014 | tmk |
Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
|
0 | |
CY2014 | tmk |
Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
|
0 | |
CY2014 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockExpiredAndForfeited
|
31620 | shares |
CY2014 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
8167000 | |
CY2014 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
36442000 | |
CY2014 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes Increase Decrease
BusinessCombinationAcquisitionRelatedCostsNetOfTaxesIncreaseDecrease
|
0 | |
CY2014 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
2200000 | |
CY2014 | tmk |
Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2014 | tmk |
Cash Settlement Of Equity Based Awards
CashSettlementOfEquityBasedAwards
|
0 | |
CY2014 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
5532000 | |
CY2014 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTaxIncreaseDecrease
|
11341000 | |
CY2014 | tmk |
Segment Reporting Reconciling Items Administrative Settlement Increase Decrease
SegmentReportingReconcilingItemsAdministrativeSettlementIncreaseDecrease
|
-5316000 | |
CY2014 | tmk |
Fair Value Of Fixed Maturities Determined By Third Party
FairValueOfFixedMaturitiesDeterminedByThirdParty
|
0.99 | pure |
CY2014 | tmk |
Percentage Of Invested Assets Rated Below Investment Grade
PercentageOfInvestedAssetsRatedBelowInvestmentGrade
|
0.04 | pure |
CY2014 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
8242000 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
205913000 | |
CY2014 | tmk |
Segment Reporting Applicable Taxes Increase Decrease Percentage
SegmentReportingApplicableTaxesIncreaseDecreasePercentage
|
0.01 | pure |
CY2014 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
1400000 | shares |
CY2014 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
74000000 | |
CY2014 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
0.047 | pure |
CY2014 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
|
-5519000 | |
CY2014 | tmk |
Maximum Allowed Investment Percentage In Any Single Issuer In Pension Plan Assets At Time Of Purchase
MaximumAllowedInvestmentPercentageInAnySingleIssuerInPensionPlanAssetsAtTimeOfPurchase
|
0.10 | pure |
CY2014 | tmk |
Segment Reporting Applicable Taxes Increase Decrease
SegmentReportingApplicableTaxesIncreaseDecrease
|
1909000 | |
CY2014 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3940748000 | |
CY2014 | tmk |
Unqualified Supplemental Retirement Pension Plan Liability
UnqualifiedSupplementalRetirementPensionPlanLiability
|
71000000 | |
CY2014 | tmk |
Stock Split Date Of Payment
StockSplitDateOfPayment
|
2014-07-01 | |
CY2014 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
0 | |
CY2014 | tmk |
Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Net Of Tax
TemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2014 | tmk |
Number Of Guarantees
NumberOfGuarantees
|
3 | Contract |
CY2014 | tmk |
Premiums Earned Net Excluding Policy Charges
PremiumsEarnedNetExcludingPolicyCharges
|
3188485000 | |
CY2014 | tmk |
Defined Benefit Plan Amortization Net
DefinedBenefitPlanAmortizationNet
|
10285000 | |
CY2014 | tmk |
Adjustment To Options For Stock Split
AdjustmentToOptionsForStockSplit
|
-27 | shares |
CY2014 | tmk |
Parent Expense
ParentExpense
|
8074000 | |
CY2014 | tmk |
Segment Reporting Segment Profitability Increase Decrease Percentage
SegmentReportingSegmentProfitabilityIncreaseDecreasePercentage
|
0.01 | pure |
CY2014 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
75706000 | |
CY2014 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
29079000 | |
CY2014 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
0 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
433139000 | |
CY2014 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
|
1519000 | |
CY2014 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
15306000 | |
CY2014 | tmk |
Retention Limits Per Life
RetentionLimitsPerLife
|
2000000 | |
CY2014 | tmk |
Segment Reporting Profit After Tax
SegmentReportingProfitAfterTax
|
534468000 | |
CY2014 | tmk |
Ratio Of Reinsurance Ceded To Premium Income
RatioOfReinsuranceCededToPremiumIncome
|
0.002 | pure |
CY2014 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
|
-6200000 | |
CY2014 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
15306000 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
0 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
361358000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1433476000 | |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
73616000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
55527000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
14799000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
375359000 | |
CY2012 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
725755000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
614854000 | |
CY2014 | tmk |
Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
|
1301562000 | |
CY2014 | tmk |
Capitalized Investment Income
CapitalizedInvestmentIncome
|
0 | |
CY2014 | tmk |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
795192000 | |
CY2014 | tmk |
Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
|
249076000 | |
CY2014 | tmk |
Deferred Policy Acquisition Costs All Additions
DeferredPolicyAcquisitionCostsAllAdditions
|
567271000 | |
CY2014 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Options Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantOptionsExpiredAndForfeited
|
3488 | shares |
CY2014 | tmk |
Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
|
8000000 | |
CY2014 | tmk |
Additional Performance Shares
AdditionalPerformanceShares
|
22060 | shares |
CY2014 | tmk |
Written Down Securities Carried At Fair Value
WrittenDownSecuritiesCarriedAtFairValue
|
52000000 | |
CY2014 | tmk |
Administrative Settlement Expense
AdministrativeSettlementExpense
|
8178000 | |
CY2014 | tmk |
Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
|
0 | |
CY2014 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
|
-4030000 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
6200000 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
|
0 | |
CY2014 | tmk |
Net Adjustment To Medicare Part D Interim Segment Results Pretax
NetAdjustmentToMedicarePartDInterimSegmentResultsPretax
|
0 | |
CY2014 | tmk |
Segment Reporting Reconciling Items Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsAdministrativeSettlementNetOfTax
|
5316000 | |
CY2014 | tmk |
Ratio By Which Each Grant Of Restricted Stock Reduces Shares Available For Options
RatioByWhichEachGrantOfRestrictedStockReducesSharesAvailableForOptions
|
3.1 | pure |
CY2014 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsNetOfTaxIncreaseDecrease
|
4412000 | |
CY2014 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
|
0 | |
CY2014 | tmk |
Deferred Policy Acquisition Cost Amortization Expense After Tax
DeferredPolicyAcquisitionCostAmortizationExpenseAfterTax
|
0 | |
CY2014 | tmk |
Dividends Expected To Be Transferred From Subsidiaries
DividendsExpectedToBeTransferredFromSubsidiaries
|
473000000 | |
CY2014 | tmk |
Segment Reporting Reconciling Items State Guaranty Fund Assessment After Tax
SegmentReportingReconcilingItemsStateGuarantyFundAssessmentAfterTax
|
0 | |
CY2014 | tmk |
Segment Reporting Profit After Tax Increase Decrease
SegmentReportingProfitAfterTaxIncreaseDecrease
|
3801000 | |
CY2014 | tmk |
Segment Reporting Reconciling Items Guaranty Fund Assessment Net Of Tax Increase Decrease
SegmentReportingReconcilingItemsGuarantyFundAssessmentNetOfTaxIncreaseDecrease
|
751000 | |
CY2014 | tmk |
Segment Reporting Profit After Tax Increase Decrease Percentage
SegmentReportingProfitAfterTaxIncreaseDecreasePercentage
|
0.01 | pure |
CY2014 | tmk |
Liabilities For Unpaid Claims Incurred Current Year1
LiabilitiesForUnpaidClaimsIncurredCurrentYear1
|
-792740000 | |
CY2014 | tmk |
Liabilities For Unpaid Claims Prior Year1
LiabilitiesForUnpaidClaimsPriorYear1
|
23106000 | |
CY2014 | tmk |
Stockholders Equity Note Stock Split1
StockholdersEquityNoteStockSplit1
|
A three-for-two stock split | |
CY2014 | tmk |
Payments For Unpaid Claim Liabilities During Period
PaymentsForUnpaidClaimLiabilitiesDuringPeriod
|
-785100000 | |
CY2012 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
250401000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
627495000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
203624000 | |
CY2012 | us-gaap |
Premiums Earned Net Life
PremiumsEarnedNetLife
|
1808524000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
186424000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
753592000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.60 | |
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 |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
22.55 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1926283 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.47 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.309 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
942839000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
143026 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0100 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M18D | |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
11200000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
9800000 | shares |
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 |
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 |
Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
|
0.011 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
29.75 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
146847582 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.65 | |
CY2012 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0048 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
9900 | shares |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
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 |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
240076 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8031572 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
144921299 | shares |
CY2012 | us-gaap |
Premiums Earned Net Other Insurance
PremiumsEarnedNetOtherInsurance
|
559000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1431690000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2369000 | |
CY2012 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
3506000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
728160000 | |
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 Income
OtherIncome
|
1577000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
399660000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
20000000 | |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
23310000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
37833000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
13429000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
904683000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
2856866000 | |
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 |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2944000 | |
CY2012 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
89677000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-122538000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
89061000 | |
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 |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1482000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
29307000 | |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1786000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
570165000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7101000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
16894000 | |
CY2012 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
693644000 | |
CY2012 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
385000000 | |
CY2012 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
2812248000 | |
CY2012 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
30725000 | |
CY2012 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
484327000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
3589516000 | |
CY2012 | us-gaap |
Premiums Earned Net Accident And Health
PremiumsEarnedNetAccidentAndHealth
|
1047379000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4667000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-24947000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
529324000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
77686000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21605000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
7562000 | |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
37833000 | |
CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2856462000 | |
CY2012 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
23130000 | |
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 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
3487000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
70255000 | |
CY2012 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
43433000 | |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
22602000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21605000 | |
CY2012 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
9821000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
75337000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1909000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
954000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
80512000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
-687403000 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Health Care
PolicyholderBenefitsAndClaimsIncurredHealthCare
|
739541000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
345601000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22602000 | |
CY2012 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
497306000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
215194000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
0 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
360000000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
570165000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-22403000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
268098000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
236669000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
416017000 | |
CY2012 | us-gaap |
Net Change Annuities And Investment Certificates
NetChangeAnnuitiesAndInvestmentCertificates
|
8523000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3600000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
9458000 | |
CY2012 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
7100000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-269112000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1118000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
245000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
181022000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
56000 | |
CY2012 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
436814000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3668000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
43794000 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5600000 | |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
32111000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-698039000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
31372000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
181022000 | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2944000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
161332000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
8200000 | |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
26007000 | |
CY2012 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
56000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-3452000 | |
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 |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
48266000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
201950000 | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1091959000 | |
CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2823523000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
165405000 | |
CY2012 | us-gaap |
Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
|
-8115000 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1955682000 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Other
PolicyholderBenefitsAndClaimsIncurredOther
|
44121000 | |
CY2012 | us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
175257000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
736900000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21605000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
80781000 | |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
385167000 | |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
-480818000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57592000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
183676000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
198176000 | |
CY2012 | tmk |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
4138180000 | |
CY2012 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseTax
|
2532000 | |
CY2012 | tmk |
Investment In Low Income Housing Interests
InvestmentInLowIncomeHousingInterests
|
72388000 | |
CY2012 | tmk |
Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
|
0 | |
CY2012 | tmk |
Net Change In Payable Or Receivable For Securities
NetChangeInPayableOrReceivableForSecurities
|
-3647000 | |
CY2012 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Restricted Stock Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantRestrictedStockExpiredAndForfeited
|
0 | shares |
CY2012 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Deductions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentDeductions
|
0 | |
CY2012 | tmk |
Low Income Housing Investments
LowIncomeHousingInvestments
|
28877000 | |
CY2012 | tmk |
Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
|
1700000 | |
CY2012 | tmk |
Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
|
1.00 | pure |
CY2012 | tmk |
Cash Settlement Of Equity Based Awards
CashSettlementOfEquityBasedAwards
|
0 | |
CY2012 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
3128000 | |
CY2012 | tmk |
Realized Gains Losses From Investments Applicable Tax
RealizedGainsLossesFromInvestmentsApplicableTax
|
13242000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Other Expenses
DeferredPolicyAcquisitionCostOtherExpenses
|
168237000 | |
CY2012 | tmk |
Shares Repurchased For Dilution Purposes Shares
SharesRepurchasedForDilutionPurposesShares
|
6400000 | shares |
CY2012 | tmk |
Shares Repurchased For Dilution Purposes Amount
SharesRepurchasedForDilutionPurposesAmount
|
210000000 | |
CY2012 | tmk |
Effective Income Tax Rate Reconciliation Low Income Housing Investments
EffectiveIncomeTaxRateReconciliationLowIncomeHousingInvestments
|
0.038 | pure |
CY2012 | tmk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetOtherAdjustments
|
1536000 | |
CY2012 | tmk |
Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
|
3551683000 | |
CY2012 | tmk |
Adjustment To Options For Stock Split Weighted Average Exercise Price
AdjustmentToOptionsForStockSplitWeightedAverageExercisePrice
|
0.00 | |
CY2012 | tmk |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Of Tax
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetOfTax
|
3640000 | |
CY2012 | tmk |
Temporary Impairment Losses Investments Portion Recognized In Other Comprehensive Income Loss Net Of Tax
TemporaryImpairmentLossesInvestmentsPortionRecognizedInOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2012 | tmk |
Income Tax Expense Benefit Applicable To Segment Profitability
IncomeTaxExpenseBenefitApplicableToSegmentProfitability
|
246945000 | |
CY2012 | tmk |
Liability For Unpaid Claims Assumed Due To Acquisition Of Subsidiary
LiabilityForUnpaidClaimsAssumedDueToAcquisitionOfSubsidiary
|
-11700000 | |
CY2012 | tmk |
Premiums Earned Net Excluding Policy Charges
PremiumsEarnedNetExcludingPolicyCharges
|
2833152000 | |
CY2012 | tmk |
Defined Benefit Plan Amortization Net
DefinedBenefitPlanAmortizationNet
|
14799000 | |
CY2012 | tmk |
Adjustment To Options For Stock Split
AdjustmentToOptionsForStockSplit
|
0 | shares |
CY2012 | tmk |
Parent Expense
ParentExpense
|
11166000 | |
CY2012 | tmk |
Cash Deposited Into Rabbi Trust
CashDepositedIntoRabbiTrust
|
5000000 | |
CY2012 | tmk |
Noncash Commitments For Low Income Housing Interests
NoncashCommitmentsForLowIncomeHousingInterests
|
29759000 | |
CY2012 | tmk |
Amortization Of Low Income Housing Interests
AmortizationOfLowIncomeHousingInterests
|
22488000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Deductions
DeferredPolicyAcquisitionCostDeductions
|
385167000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Net Proceeds Or Cost From Legal Settlements After Tax
SegmentReportingReconcilingItemsNetProceedsOrCostFromLegalSettlementsAfterTax
|
0 | |
CY2012 | tmk |
Realized Gains Losses From Investments Net Of Tax
RealizedGainsLossesFromInvestmentsNetOfTax
|
24591000 | |
CY2012 | tmk |
Segment Reporting Profit After Tax
SegmentReportingProfitAfterTax
|
506647000 | |
CY2012 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Before Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseBeforeTax
|
7234000 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Realized Gains Losses On Investments Net Of Tax
SegmentReportingReconcilingItemsRealizedGainsLossesOnInvestmentsNetOfTax
|
24591000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Foreign Exchange Adjustment Additions
DeferredPolicyAcquisitionCostForeignExchangeAdjustmentAdditions
|
3557000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Commissions
DeferredPolicyAcquisitionCostCommissions
|
312581000 | |
CY2012 | tmk |
Policyholder Benefits And Claims Incurred Life
PolicyholderBenefitsAndClaimsIncurredLife
|
1172020000 | |
CY2012 | tmk |
Capitalized Investment Income
CapitalizedInvestmentIncome
|
1537000 | |
CY2012 | tmk |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
800905000 | |
CY2012 | tmk |
Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
|
203986000 | |
CY2012 | tmk |
Deferred Policy Acquisition Costs All Additions
DeferredPolicyAcquisitionCostsAllAdditions
|
666866000 | |
CY2012 | tmk |
Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Options Expired And Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantOptionsExpiredAndForfeited
|
8775 | shares |
CY2012 | tmk |
Direct Response Advertising Costs Charged To Earnings During Period
DirectResponseAdvertisingCostsChargedToEarningsDuringPeriod
|
16000000 | |
CY2012 | tmk |
Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
|
0 | |
CY2012 | tmk |
Other Comprehensive Income Gain Loss On Deferred Acquisition Costs Period Increase Decrease Net Of Tax
OtherComprehensiveIncomeGainLossOnDeferredAcquisitionCostsPeriodIncreaseDecreaseNetOfTax
|
4702000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Gains
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentGains
|
0 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Adjustment For Unrealized Investment Losses
DeferredPolicyAcquisitionCostAdjustmentForUnrealizedInvestmentLosses
|
7234000 | |
CY2012 | tmk |
Net Adjustment To Medicare Part D Interim Segment Results Pretax
NetAdjustmentToMedicarePartDInterimSegmentResultsPretax
|
0 | |
CY2012 | tmk |
Segment Reporting Reconciling Items Administrative Settlement Net Of Tax
SegmentReportingReconcilingItemsAdministrativeSettlementNetOfTax
|
0 | |
CY2012 | tmk |
Business Combination Acquisition Related Costs Net Of Taxes
BusinessCombinationAcquisitionRelatedCostsNetOfTaxes
|
1914000 | |
CY2012 | tmk |
Deferred Policy Acquisition Cost Amortization Expense After Tax
DeferredPolicyAcquisitionCostAmortizationExpenseAfterTax
|
0 | |
CY2012 | tmk |
Segment Reporting Reconciling Items State Guaranty Fund Assessment After Tax
SegmentReportingReconcilingItemsStateGuarantyFundAssessmentAfterTax
|
0 | |
CY2012 | tmk |
Liabilities For Unpaid Claims Incurred Current Year1
LiabilitiesForUnpaidClaimsIncurredCurrentYear1
|
-704934000 | |
CY2012 | tmk |
Liabilities For Unpaid Claims Prior Year1
LiabilitiesForUnpaidClaimsPriorYear1
|
17531000 | |
CY2012 | tmk |
Payments For Unpaid Claim Liabilities During Period
PaymentsForUnpaidClaimLiabilitiesDuringPeriod
|
-697750000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
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 |
Net Investment Income
NetInvestmentIncome
|
176839000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
958216000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
119632000 | |
CY2013Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-3907000 | |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
784814000 | |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
552003000 | |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
101714000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
190487000 | |
CY2014Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
181000000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
1017120000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132856000 | |
CY2014Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
586517000 | |
CY2014Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
104733000 | |
CY2014Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
16619000 | |
CY2014Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
819020000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
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 |
Net Investment Income
NetInvestmentIncome
|
177964000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
950339000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133901000 | |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
5913000 | |
CY2013Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
765851000 | |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
524499000 | |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
102488000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
186758000 | |
CY2014Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
182877000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
983983000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130923000 | |
CY2014Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
577000 | |
CY2014Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
799866000 | |
CY2014Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
555207000 | |
CY2014Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
104561000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
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 |
Net Investment Income
NetInvestmentIncome
|
176656000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
932789000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132122000 | |
CY2013Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
4459000 | |
CY2013Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
750998000 | |
CY2013Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
516783000 | |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
98444000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
189564000 | |
CY2014Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
182101000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
967001000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132412000 | |
CY2014Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-1483000 | |
CY2014Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
785715000 | |
CY2014Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
535532000 | |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
103834000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
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 |
Net Investment Income
NetInvestmentIncome
|
178284000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
930594000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
142817000 | |
CY2013Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1525000 | |
CY2013Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
750611000 | |
CY2013Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
495561000 | |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
100743000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
211659000 | |
CY2014Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
183229000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
996192000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146748000 | |
CY2014Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
7835000 | |
CY2014Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
804819000 | |
CY2014Q4 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
541944000 | |
CY2014Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
105644000 |