Policy Liabilities - Schedule of Liability for Future Policy Benefit, Activity (Details) - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
|
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Total future policy benefits |
$ 19,286,395
|
$ 18,846,755
|
$ 19,286,395
|
$ 18,846,755
|
|
$ 19,169,687
|
|
|
| Life |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
11,578,183
|
11,942,125
|
11,768,645
|
11,757,317
|
|
|
|
|
| Beginning balance at original discount rates |
11,428,493
|
11,703,583
|
11,429,208
|
11,638,918
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
$ 0
|
0
|
$ 0
|
$ 0
|
| Effect of actual variances from expected experience |
|
|
|
|
(157,539)
|
(295,440)
|
(145,900)
|
(248,041)
|
| Adjusted balance |
|
|
|
|
11,270,954
|
11,133,768
|
11,557,683
|
11,390,877
|
| Issuances |
324,534
|
355,412
|
645,037
|
703,819
|
|
|
|
|
| Interest accrual |
142,948
|
148,621
|
286,069
|
296,440
|
|
|
|
|
| Net premiums collected |
(327,318)
|
(333,372)
|
(653,318)
|
(664,897)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(10,435)
|
12,525
|
(10,873)
|
14,630
|
|
|
|
|
| Ending balance at original discount rates |
11,400,683
|
11,740,869
|
11,400,683
|
11,740,869
|
|
|
|
|
| Effect of change from original to current discount rates |
176,916
|
259,528
|
176,916
|
259,528
|
|
|
|
|
| Ending balance |
11,577,599
|
12,000,397
|
11,577,599
|
12,000,397
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
26,610,029
|
26,792,472
|
26,988,845
|
26,334,284
|
|
|
|
|
| Beginning balance at original discount rates |
25,626,345
|
25,328,773
|
25,457,642
|
25,091,823
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(184,089)
|
(342,581)
|
(165,144)
|
(277,064)
|
| Adjusted balance |
|
|
|
|
25,442,256
|
25,115,061
|
25,163,629
|
24,814,759
|
| Issuances |
324,530
|
355,415
|
645,032
|
703,819
|
|
|
|
|
| Interest accrual |
349,404
|
347,665
|
696,996
|
692,440
|
|
|
|
|
| Benefit payments |
(345,602)
|
(348,700)
|
(685,626)
|
(697,355)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(25,895)
|
30,386
|
(26,770)
|
34,732
|
|
|
|
|
| Ending balance |
25,744,693
|
25,548,395
|
25,744,693
|
25,548,395
|
|
|
|
|
| Effect of change from original to current discount rates |
1,187,707
|
1,394,107
|
1,187,707
|
1,394,107
|
|
|
|
|
| Ending balance |
26,932,400
|
26,942,502
|
26,932,400
|
26,942,502
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
14,344,010
|
13,807,526
|
14,344,010
|
13,807,526
|
|
|
|
|
| Effect of changes in discount rate assumptions |
1,010,791
|
1,134,579
|
1,010,791
|
1,134,579
|
|
|
|
|
| Other adjustments |
257
|
110
|
257
|
110
|
|
|
|
|
| Total future policy benefits |
15,355,058
|
14,942,215
|
15,355,058
|
14,942,215
|
|
|
|
|
| Reinsurance recoverable |
(8,429)
|
(8,175)
|
(8,429)
|
(8,175)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
15,346,629
|
14,934,040
|
15,346,629
|
14,934,040
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
23,483
|
16,745
|
42,423
|
25,270
|
|
|
|
|
| Life | American Income |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
4,740,702
|
4,757,044
|
4,792,153
|
4,645,917
|
|
|
|
|
| Beginning balance at original discount rates |
4,731,583
|
4,719,733
|
4,710,303
|
4,656,710
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(58,064)
|
(117,931)
|
(61,093)
|
(112,710)
|
| Adjusted balance |
|
|
|
|
4,673,519
|
4,592,372
|
4,658,640
|
4,544,000
|
| Issuances |
175,081
|
184,580
|
342,094
|
380,213
|
|
|
|
|
| Interest accrual |
56,068
|
57,175
|
111,883
|
113,641
|
|
|
|
|
| Net premiums collected |
(143,018)
|
(141,459)
|
(284,261)
|
(281,023)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(10,435)
|
12,525
|
(10,873)
|
14,630
|
|
|
|
|
| Ending balance at original discount rates |
4,751,215
|
4,771,461
|
4,751,215
|
4,771,461
|
|
|
|
|
| Effect of change from original to current discount rates |
23,922
|
46,620
|
23,922
|
46,620
|
|
|
|
|
| Ending balance |
4,775,137
|
4,818,081
|
4,775,137
|
4,818,081
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
10,260,857
|
10,112,896
|
10,358,054
|
9,870,692
|
|
|
|
|
| Beginning balance at original discount rates |
10,022,164
|
9,671,087
|
9,905,431
|
9,508,588
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(66,295)
|
(133,143)
|
(68,094)
|
(123,908)
|
| Adjusted balance |
|
|
|
|
9,955,869
|
9,772,288
|
9,602,993
|
9,384,680
|
| Issuances |
175,079
|
184,580
|
342,093
|
380,214
|
|
|
|
|
| Interest accrual |
132,306
|
129,298
|
263,320
|
256,757
|
|
|
|
|
| Benefit payments |
(121,541)
|
(117,722)
|
(235,113)
|
(226,848)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(25,895)
|
30,386
|
(26,770)
|
34,732
|
|
|
|
|
| Ending balance |
10,115,818
|
9,829,535
|
10,115,818
|
9,829,535
|
|
|
|
|
| Effect of change from original to current discount rates |
338,849
|
404,619
|
338,849
|
404,619
|
|
|
|
|
| Ending balance |
10,454,667
|
10,234,154
|
10,454,667
|
10,234,154
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
5,364,603
|
5,058,074
|
5,364,603
|
5,058,074
|
|
|
|
|
| Effect of changes in discount rate assumptions |
314,927
|
357,999
|
314,927
|
357,999
|
|
|
|
|
| Other adjustments |
103
|
75
|
103
|
75
|
|
|
|
|
| Total future policy benefits |
5,679,633
|
5,416,148
|
5,679,633
|
5,416,148
|
|
|
|
|
| Reinsurance recoverable |
(194)
|
(177)
|
(194)
|
(177)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
5,679,439
|
5,415,971
|
5,679,439
|
5,415,971
|
|
|
|
|
| Life | DTC |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
5,431,703
|
5,686,115
|
5,542,616
|
5,622,906
|
|
|
|
|
| Beginning balance at original discount rates |
5,303,589
|
5,512,271
|
5,321,113
|
5,504,912
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(84,834)
|
(150,568)
|
(73,750)
|
(112,667)
|
| Adjusted balance |
|
|
|
|
5,218,755
|
5,170,545
|
5,438,521
|
5,392,245
|
| Issuances |
114,943
|
135,319
|
236,412
|
257,099
|
|
|
|
|
| Interest accrual |
69,095
|
72,325
|
138,540
|
144,532
|
|
|
|
|
| Net premiums collected |
(142,079)
|
(147,560)
|
(284,783)
|
(295,271)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
5,260,714
|
5,498,605
|
5,260,714
|
5,498,605
|
|
|
|
|
| Effect of change from original to current discount rates |
137,514
|
183,765
|
137,514
|
183,765
|
|
|
|
|
| Ending balance |
5,398,228
|
5,682,370
|
5,398,228
|
5,682,370
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
9,059,095
|
9,253,740
|
9,205,616
|
9,125,112
|
|
|
|
|
| Beginning balance at original discount rates |
8,646,842
|
8,709,934
|
8,616,929
|
8,660,948
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(96,067)
|
(171,791)
|
(80,546)
|
(122,494)
|
| Adjusted balance |
|
|
|
|
8,550,775
|
8,445,138
|
8,629,388
|
8,538,454
|
| Issuances |
114,942
|
135,318
|
236,410
|
257,097
|
|
|
|
|
| Interest accrual |
118,721
|
119,903
|
237,189
|
239,097
|
|
|
|
|
| Benefit payments |
(135,301)
|
(141,860)
|
(269,600)
|
(291,899)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
8,649,137
|
8,742,749
|
8,649,137
|
8,742,749
|
|
|
|
|
| Effect of change from original to current discount rates |
459,950
|
535,396
|
459,950
|
535,396
|
|
|
|
|
| Ending balance |
9,109,087
|
9,278,145
|
9,109,087
|
9,278,145
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
3,388,423
|
3,244,144
|
3,388,423
|
3,244,144
|
|
|
|
|
| Effect of changes in discount rate assumptions |
322,436
|
351,631
|
322,436
|
351,631
|
|
|
|
|
| Other adjustments |
130
|
0
|
130
|
0
|
|
|
|
|
| Total future policy benefits |
3,710,989
|
3,595,775
|
3,710,989
|
3,595,775
|
|
|
|
|
| Reinsurance recoverable |
0
|
0
|
0
|
0
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
3,710,989
|
3,595,775
|
3,710,989
|
3,595,775
|
|
|
|
|
| Life | Liberty National |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
990,014
|
1,058,696
|
1,008,538
|
1,048,447
|
|
|
|
|
| Beginning balance at original discount rates |
986,343
|
1,045,143
|
988,843
|
1,047,020
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(10,193)
|
(20,468)
|
(5,858)
|
(13,776)
|
| Adjusted balance |
|
|
|
|
976,150
|
968,375
|
1,039,285
|
1,033,244
|
| Issuances |
29,331
|
28,611
|
56,143
|
54,393
|
|
|
|
|
| Interest accrual |
12,489
|
13,535
|
25,004
|
27,056
|
|
|
|
|
| Net premiums collected |
(31,541)
|
(33,437)
|
(63,093)
|
(66,699)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
986,429
|
1,047,994
|
986,429
|
1,047,994
|
|
|
|
|
| Effect of change from original to current discount rates |
5,719
|
15,168
|
5,719
|
15,168
|
|
|
|
|
| Ending balance |
992,148
|
1,063,162
|
992,148
|
1,063,162
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
3,310,768
|
3,415,857
|
3,371,175
|
3,377,517
|
|
|
|
|
| Beginning balance at original discount rates |
3,297,638
|
3,347,430
|
3,291,890
|
3,340,219
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(13,806)
|
(25,929)
|
(9,006)
|
(17,717)
|
| Adjusted balance |
|
|
|
|
3,283,832
|
3,265,961
|
3,338,424
|
3,322,502
|
| Issuances |
29,331
|
28,612
|
56,142
|
54,393
|
|
|
|
|
| Interest accrual |
43,853
|
44,830
|
87,650
|
89,565
|
|
|
|
|
| Benefit payments |
(51,111)
|
(53,062)
|
(103,848)
|
(107,656)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
3,305,905
|
3,358,804
|
3,305,905
|
3,358,804
|
|
|
|
|
| Effect of change from original to current discount rates |
33,678
|
63,014
|
33,678
|
63,014
|
|
|
|
|
| Ending balance |
3,339,583
|
3,421,818
|
3,339,583
|
3,421,818
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
2,319,476
|
2,310,810
|
2,319,476
|
2,310,810
|
|
|
|
|
| Effect of changes in discount rate assumptions |
27,959
|
47,846
|
27,959
|
47,846
|
|
|
|
|
| Other adjustments |
0
|
0
|
0
|
0
|
|
|
|
|
| Total future policy benefits |
2,347,435
|
2,358,656
|
2,347,435
|
2,358,656
|
|
|
|
|
| Reinsurance recoverable |
(8,223)
|
(7,984)
|
(8,223)
|
(7,984)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
2,339,212
|
2,350,672
|
2,339,212
|
2,350,672
|
|
|
|
|
| Life | Other |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
415,764
|
440,270
|
425,338
|
440,047
|
|
|
|
|
| Beginning balance at original discount rates |
406,978
|
426,436
|
408,949
|
430,276
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(4,448)
|
(6,473)
|
(5,199)
|
(8,888)
|
| Adjusted balance |
|
|
|
|
402,530
|
402,476
|
421,237
|
421,388
|
| Issuances |
5,179
|
6,902
|
10,388
|
12,114
|
|
|
|
|
| Interest accrual |
5,296
|
5,586
|
10,642
|
11,211
|
|
|
|
|
| Net premiums collected |
(10,680)
|
(10,916)
|
(21,181)
|
(21,904)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
402,325
|
422,809
|
402,325
|
422,809
|
|
|
|
|
| Effect of change from original to current discount rates |
9,761
|
13,975
|
9,761
|
13,975
|
|
|
|
|
| Ending balance |
412,086
|
436,784
|
412,086
|
436,784
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
3,979,309
|
4,009,979
|
4,054,000
|
3,960,963
|
|
|
|
|
| Beginning balance at original discount rates |
3,659,701
|
3,600,322
|
3,643,392
|
3,582,068
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(7,921)
|
(11,718)
|
(7,498)
|
(12,945)
|
| Adjusted balance |
|
|
|
|
3,651,780
|
3,631,674
|
3,592,824
|
3,569,123
|
| Issuances |
5,178
|
6,905
|
10,387
|
12,115
|
|
|
|
|
| Interest accrual |
54,524
|
53,634
|
108,837
|
107,021
|
|
|
|
|
| Benefit payments |
(37,649)
|
(36,056)
|
(77,065)
|
(70,952)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
3,673,833
|
3,617,307
|
3,673,833
|
3,617,307
|
|
|
|
|
| Effect of change from original to current discount rates |
355,230
|
391,078
|
355,230
|
391,078
|
|
|
|
|
| Ending balance |
4,029,063
|
4,008,385
|
4,029,063
|
4,008,385
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
3,271,508
|
3,194,498
|
3,271,508
|
3,194,498
|
|
|
|
|
| Effect of changes in discount rate assumptions |
345,469
|
377,103
|
345,469
|
377,103
|
|
|
|
|
| Other adjustments |
24
|
35
|
24
|
35
|
|
|
|
|
| Total future policy benefits |
3,617,001
|
3,571,636
|
3,617,001
|
3,571,636
|
|
|
|
|
| Reinsurance recoverable |
(12)
|
(14)
|
(12)
|
(14)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
3,616,989
|
3,571,622
|
3,616,989
|
3,571,622
|
|
|
|
|
| Life | Gain Loss From Expereince |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
23,483
|
16,745
|
42,423
|
25,270
|
|
|
|
|
| Life | Gain Loss From Expereince | American Income |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
7,936
|
6,672
|
14,996
|
10,851
|
|
|
|
|
| Life | Gain Loss From Expereince | DTC |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
11,015
|
6,609
|
20,834
|
9,589
|
|
|
|
|
| Life | Gain Loss From Expereince | Liberty National |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
1,685
|
1,432
|
2,639
|
1,614
|
|
|
|
|
| Life | Gain Loss From Expereince | Other |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
2,847
|
2,032
|
3,954
|
3,216
|
|
|
|
|
| Life | Gain (Loss) From Unlocking Assumptions |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Life | Gain (Loss) From Unlocking Assumptions | American Income |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Life | Gain (Loss) From Unlocking Assumptions | DTC |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Life | Gain (Loss) From Unlocking Assumptions | Liberty National |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Life | Gain (Loss) From Unlocking Assumptions | Other |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Health |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
8,022,279
|
6,469,631
|
7,944,659
|
6,314,148
|
|
|
|
|
| Beginning balance at original discount rates |
8,148,800
|
6,588,020
|
7,947,241
|
6,512,064
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(13,924)
|
(59,834)
|
1,472
|
(57,658)
|
| Adjusted balance |
|
|
|
|
8,134,876
|
7,887,407
|
6,589,492
|
6,454,406
|
| Issuances |
270,539
|
211,196
|
599,572
|
423,342
|
|
|
|
|
| Interest accrual |
92,676
|
76,613
|
183,421
|
151,536
|
|
|
|
|
| Net premiums collected |
(185,391)
|
(158,759)
|
(357,679)
|
(310,964)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(915)
|
1,052
|
(936)
|
1,274
|
|
|
|
|
| Ending balance at original discount rates |
8,311,785
|
6,719,594
|
8,311,785
|
6,719,594
|
|
|
|
|
| Effect of change from original to current discount rates |
(98,298)
|
(91,876)
|
(98,298)
|
(91,876)
|
|
|
|
|
| Ending balance |
8,213,487
|
6,627,718
|
8,213,487
|
6,627,718
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
10,344,103
|
8,777,467
|
10,316,547
|
8,586,253
|
|
|
|
|
| Beginning balance at original discount rates |
10,682,920
|
9,090,052
|
10,479,149
|
9,006,731
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(14,446)
|
(70,289)
|
(5,881)
|
(65,083)
|
| Adjusted balance |
|
|
|
|
10,668,474
|
10,408,860
|
9,084,171
|
8,941,648
|
| Issuances |
270,014
|
210,452
|
598,529
|
422,160
|
|
|
|
|
| Interest accrual |
121,831
|
105,144
|
241,652
|
208,489
|
|
|
|
|
| Benefit payments |
(195,949)
|
(168,979)
|
(384,634)
|
(341,861)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(1,805)
|
2,079
|
(1,842)
|
2,431
|
|
|
|
|
| Ending balance |
10,862,565
|
9,232,867
|
10,862,565
|
9,232,867
|
|
|
|
|
| Effect of change from original to current discount rates |
(283,805)
|
(287,378)
|
(283,805)
|
(287,378)
|
|
|
|
|
| Ending balance |
10,578,760
|
8,945,489
|
10,578,760
|
8,945,489
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
2,550,780
|
2,513,273
|
2,550,780
|
2,513,273
|
|
|
|
|
| Effect of changes in discount rate assumptions |
(185,507)
|
(195,502)
|
(185,507)
|
(195,502)
|
|
|
|
|
| Other adjustments |
110,525
|
63,652
|
110,525
|
63,652
|
|
|
|
|
| Total future policy benefits |
2,475,798
|
2,381,423
|
2,475,798
|
2,381,423
|
|
|
|
|
| Reinsurance recoverable |
(2,389)
|
(3,266)
|
(2,389)
|
(3,266)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
2,473,409
|
2,378,157
|
2,473,409
|
2,378,157
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
1,294
|
3,878
|
7,310
|
4,322
|
|
|
|
|
| Health | American Income |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
245,651
|
227,273
|
248,400
|
223,247
|
|
|
|
|
| Beginning balance at original discount rates |
246,382
|
226,852
|
245,300
|
225,141
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(3,626)
|
(6,934)
|
(4,863)
|
(9,744)
|
| Adjusted balance |
|
|
|
|
242,756
|
238,366
|
221,989
|
215,397
|
| Issuances |
8,842
|
10,209
|
17,422
|
20,650
|
|
|
|
|
| Interest accrual |
2,856
|
2,662
|
5,700
|
5,305
|
|
|
|
|
| Net premiums collected |
(7,052)
|
(6,743)
|
(14,065)
|
(13,457)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(915)
|
1,052
|
(936)
|
1,274
|
|
|
|
|
| Ending balance at original discount rates |
246,487
|
229,169
|
246,487
|
229,169
|
|
|
|
|
| Effect of change from original to current discount rates |
429
|
661
|
429
|
661
|
|
|
|
|
| Ending balance |
246,916
|
229,830
|
246,916
|
229,830
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
388,886
|
362,540
|
393,599
|
355,303
|
|
|
|
|
| Beginning balance at original discount rates |
382,027
|
352,443
|
380,082
|
348,711
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(4,571)
|
(8,547)
|
(6,009)
|
(12,205)
|
| Adjusted balance |
|
|
|
|
377,456
|
371,535
|
346,434
|
336,506
|
| Issuances |
8,841
|
10,209
|
17,421
|
20,650
|
|
|
|
|
| Interest accrual |
4,810
|
4,496
|
9,606
|
8,951
|
|
|
|
|
| Benefit payments |
(7,067)
|
(5,806)
|
(14,485)
|
(11,126)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
(1,805)
|
2,079
|
(1,842)
|
2,431
|
|
|
|
|
| Ending balance |
382,235
|
357,412
|
382,235
|
357,412
|
|
|
|
|
| Effect of change from original to current discount rates |
9,022
|
9,954
|
9,022
|
9,954
|
|
|
|
|
| Ending balance |
391,257
|
367,366
|
391,257
|
367,366
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
135,748
|
128,243
|
135,748
|
128,243
|
|
|
|
|
| Effect of changes in discount rate assumptions |
8,593
|
9,293
|
8,593
|
9,293
|
|
|
|
|
| Other adjustments |
692
|
702
|
692
|
702
|
|
|
|
|
| Total future policy benefits |
145,033
|
138,238
|
145,033
|
138,238
|
|
|
|
|
| Reinsurance recoverable |
0
|
0
|
0
|
0
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
145,033
|
138,238
|
145,033
|
138,238
|
|
|
|
|
| Health | DTC |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
206,901
|
138,383
|
207,323
|
133,377
|
|
|
|
|
| Beginning balance at original discount rates |
204,304
|
135,412
|
201,449
|
131,919
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
293
|
84
|
1,116
|
(299)
|
| Adjusted balance |
|
|
|
|
204,597
|
201,533
|
136,528
|
131,620
|
| Issuances |
29
|
4,770
|
4,836
|
11,434
|
|
|
|
|
| Interest accrual |
2,267
|
1,723
|
4,558
|
3,403
|
|
|
|
|
| Net premiums collected |
(4,058)
|
(3,535)
|
(8,092)
|
(6,971)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
202,835
|
139,486
|
202,835
|
139,486
|
|
|
|
|
| Effect of change from original to current discount rates |
3,299
|
3,582
|
3,299
|
3,582
|
|
|
|
|
| Ending balance |
206,134
|
143,068
|
206,134
|
143,068
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
194,911
|
133,563
|
196,732
|
129,277
|
|
|
|
|
| Beginning balance at original discount rates |
192,496
|
130,822
|
191,272
|
127,975
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(314)
|
(1,148)
|
1,067
|
(124)
|
| Adjusted balance |
|
|
|
|
192,182
|
190,124
|
131,889
|
127,851
|
| Issuances |
28
|
4,762
|
4,815
|
11,392
|
|
|
|
|
| Interest accrual |
2,267
|
1,722
|
4,558
|
3,403
|
|
|
|
|
| Benefit payments |
(4,438)
|
(4,097)
|
(9,458)
|
(8,370)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
190,039
|
134,276
|
190,039
|
134,276
|
|
|
|
|
| Effect of change from original to current discount rates |
3,015
|
3,256
|
3,015
|
3,256
|
|
|
|
|
| Ending balance |
193,054
|
137,532
|
193,054
|
137,532
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
(12,796)
|
(5,210)
|
(12,796)
|
(5,210)
|
|
|
|
|
| Effect of changes in discount rate assumptions |
(284)
|
(326)
|
(284)
|
(326)
|
|
|
|
|
| Other adjustments |
13,635
|
6,259
|
13,635
|
6,259
|
|
|
|
|
| Total future policy benefits |
555
|
723
|
555
|
723
|
|
|
|
|
| Reinsurance recoverable |
0
|
0
|
0
|
0
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
555
|
723
|
555
|
723
|
|
|
|
|
| Health | Liberty National |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
328,101
|
332,931
|
336,843
|
337,119
|
|
|
|
|
| Beginning balance at original discount rates |
327,215
|
331,182
|
331,414
|
338,275
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(8,117)
|
(15,128)
|
(6,587)
|
(17,307)
|
| Adjusted balance |
|
|
|
|
319,098
|
316,286
|
324,595
|
320,968
|
| Issuances |
12,425
|
14,233
|
24,517
|
26,889
|
|
|
|
|
| Interest accrual |
3,743
|
3,962
|
7,624
|
8,053
|
|
|
|
|
| Net premiums collected |
(13,431)
|
(13,610)
|
(26,592)
|
(26,730)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
321,835
|
329,180
|
321,835
|
329,180
|
|
|
|
|
| Effect of change from original to current discount rates |
706
|
2,671
|
706
|
2,671
|
|
|
|
|
| Ending balance |
322,541
|
331,851
|
322,541
|
331,851
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
770,261
|
799,440
|
793,855
|
804,695
|
|
|
|
|
| Beginning balance at original discount rates |
755,268
|
778,662
|
765,964
|
791,141
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(3,842)
|
(11,994)
|
(4,250)
|
(15,255)
|
| Adjusted balance |
|
|
|
|
751,426
|
753,970
|
774,412
|
775,886
|
| Issuances |
12,259
|
14,054
|
24,199
|
26,531
|
|
|
|
|
| Interest accrual |
9,845
|
10,326
|
19,832
|
20,796
|
|
|
|
|
| Benefit payments |
(24,796)
|
(25,857)
|
(49,267)
|
(50,278)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
748,734
|
772,935
|
748,734
|
772,935
|
|
|
|
|
| Effect of change from original to current discount rates |
15,704
|
22,309
|
15,704
|
22,309
|
|
|
|
|
| Ending balance |
764,438
|
795,244
|
764,438
|
795,244
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
426,899
|
443,755
|
426,899
|
443,755
|
|
|
|
|
| Effect of changes in discount rate assumptions |
14,998
|
19,638
|
14,998
|
19,638
|
|
|
|
|
| Other adjustments |
13,388
|
10,861
|
13,388
|
10,861
|
|
|
|
|
| Total future policy benefits |
455,285
|
474,254
|
455,285
|
474,254
|
|
|
|
|
| Reinsurance recoverable |
(601)
|
(890)
|
(601)
|
(890)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
454,684
|
473,364
|
454,684
|
473,364
|
|
|
|
|
| Health | United American |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
5,423,604
|
3,993,693
|
5,330,081
|
3,885,530
|
|
|
|
|
| Beginning balance at original discount rates |
5,452,371
|
4,005,620
|
5,273,275
|
3,948,856
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
5,481
|
(17,009)
|
25,129
|
(3,085)
|
| Adjusted balance |
|
|
|
|
5,457,852
|
5,256,266
|
4,030,749
|
3,945,771
|
| Issuances |
178,610
|
111,268
|
413,747
|
228,892
|
|
|
|
|
| Interest accrual |
63,559
|
48,210
|
125,360
|
95,079
|
|
|
|
|
| Net premiums collected |
(106,957)
|
(84,085)
|
(202,309)
|
(163,600)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
5,593,064
|
4,106,142
|
5,593,064
|
4,106,142
|
|
|
|
|
| Effect of change from original to current discount rates |
(9,826)
|
5,981
|
(9,826)
|
5,981
|
|
|
|
|
| Ending balance |
5,583,238
|
4,112,123
|
5,583,238
|
4,112,123
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
5,416,679
|
4,051,322
|
5,345,453
|
3,960,432
|
|
|
|
|
| Beginning balance at original discount rates |
5,454,228
|
4,066,655
|
5,296,183
|
4,026,860
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
4,265
|
(23,121)
|
18,426
|
(6,629)
|
| Adjusted balance |
|
|
|
|
5,458,493
|
5,273,062
|
4,085,081
|
4,020,231
|
| Issuances |
178,252
|
110,710
|
413,043
|
228,111
|
|
|
|
|
| Interest accrual |
63,754
|
49,086
|
126,014
|
97,069
|
|
|
|
|
| Benefit payments |
(114,919)
|
(91,821)
|
(226,539)
|
(192,355)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
5,585,580
|
4,153,056
|
5,585,580
|
4,153,056
|
|
|
|
|
| Effect of change from original to current discount rates |
(17,453)
|
1,250
|
(17,453)
|
1,250
|
|
|
|
|
| Ending balance |
5,568,127
|
4,154,306
|
5,568,127
|
4,154,306
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
(7,484)
|
46,914
|
(7,484)
|
46,914
|
|
|
|
|
| Effect of changes in discount rate assumptions |
(7,627)
|
(4,731)
|
(7,627)
|
(4,731)
|
|
|
|
|
| Other adjustments |
82,714
|
45,814
|
82,714
|
45,814
|
|
|
|
|
| Total future policy benefits |
67,603
|
87,997
|
67,603
|
87,997
|
|
|
|
|
| Reinsurance recoverable |
(1,788)
|
(2,376)
|
(1,788)
|
(2,376)
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
65,815
|
85,621
|
65,815
|
85,621
|
|
|
|
|
| Health | Family Heritage |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
1,818,022
|
1,777,351
|
1,822,012
|
1,734,875
|
|
|
|
|
| Beginning balance at original discount rates |
1,918,528
|
1,888,954
|
1,895,803
|
1,867,873
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(7,955)
|
(20,847)
|
(13,323)
|
(27,223)
|
| Adjusted balance |
|
|
|
|
1,910,573
|
1,874,956
|
1,875,631
|
1,840,650
|
| Issuances |
70,633
|
70,716
|
139,050
|
135,477
|
|
|
|
|
| Interest accrual |
20,251
|
20,056
|
40,179
|
39,696
|
|
|
|
|
| Net premiums collected |
(53,893)
|
(50,786)
|
(106,621)
|
(100,206)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance at original discount rates |
1,947,564
|
1,915,617
|
1,947,564
|
1,915,617
|
|
|
|
|
| Effect of change from original to current discount rates |
(92,906)
|
(104,771)
|
(92,906)
|
(104,771)
|
|
|
|
|
| Ending balance |
1,854,658
|
1,810,846
|
1,854,658
|
1,810,846
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
3,573,366
|
3,430,602
|
3,586,908
|
3,336,546
|
|
|
|
|
| Beginning balance at original discount rates |
3,898,901
|
3,761,470
|
3,845,648
|
3,712,044
|
|
|
|
|
| Effect of changes in assumptions on future cash flows |
|
|
|
|
0
|
0
|
0
|
0
|
| Effect of actual variances from expected experience |
|
|
|
|
(9,984)
|
(25,479)
|
(15,115)
|
(30,870)
|
| Adjusted balance |
|
|
|
|
$ 3,888,917
|
$ 3,820,169
|
$ 3,746,355
|
$ 3,681,174
|
| Issuances |
70,634
|
70,717
|
139,051
|
135,476
|
|
|
|
|
| Interest accrual |
41,155
|
39,514
|
81,642
|
78,270
|
|
|
|
|
| Benefit payments |
(44,729)
|
(41,398)
|
(84,885)
|
(79,732)
|
|
|
|
|
| Effect of changes in the foreign exchange rate |
0
|
0
|
0
|
0
|
|
|
|
|
| Ending balance |
3,955,977
|
3,815,188
|
3,955,977
|
3,815,188
|
|
|
|
|
| Effect of change from original to current discount rates |
(294,093)
|
(324,147)
|
(294,093)
|
(324,147)
|
|
|
|
|
| Ending balance |
3,661,884
|
3,491,041
|
3,661,884
|
3,491,041
|
|
|
|
|
| Net liability for future policy benefits at original discount rates |
2,008,413
|
1,899,571
|
2,008,413
|
1,899,571
|
|
|
|
|
| Effect of changes in discount rate assumptions |
(201,187)
|
(219,376)
|
(201,187)
|
(219,376)
|
|
|
|
|
| Other adjustments |
96
|
16
|
96
|
16
|
|
|
|
|
| Total future policy benefits |
1,807,322
|
1,680,211
|
1,807,322
|
1,680,211
|
|
|
|
|
| Reinsurance recoverable |
0
|
0
|
0
|
0
|
|
|
|
|
| Net liability for future policy benefits, after reinsurance recoverable, at current discount rates |
1,807,322
|
1,680,211
|
1,807,322
|
1,680,211
|
|
|
|
|
| Health | Gain Loss From Expereince |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
1,294
|
3,878
|
7,310
|
4,322
|
|
|
|
|
| Health | Gain Loss From Expereince | American Income |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
875
|
1,089
|
1,531
|
2,338
|
|
|
|
|
| Health | Gain Loss From Expereince | DTC |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
22
|
32
|
67
|
28
|
|
|
|
|
| Health | Gain Loss From Expereince | Liberty National |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
(1,434)
|
(821)
|
(600)
|
362
|
|
|
|
|
| Health | Gain Loss From Expereince | United American |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
(170)
|
1,938
|
1,753
|
(1,882)
|
|
|
|
|
| Health | Gain Loss From Expereince | Family Heritage |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
2,001
|
1,640
|
4,559
|
3,476
|
|
|
|
|
| Health | Gain (Loss) From Unlocking Assumptions |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Health | Gain (Loss) From Unlocking Assumptions | American Income |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Health | Gain (Loss) From Unlocking Assumptions | DTC |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Health | Gain (Loss) From Unlocking Assumptions | Liberty National |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Health | Gain (Loss) From Unlocking Assumptions | United American |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
0
|
0
|
0
|
0
|
|
|
|
|
| Health | Gain (Loss) From Unlocking Assumptions | Family Heritage |
|
|
|
|
|
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
|
|
|
|
| Policyholder benefits net of remeasurement gains (losses) |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
|