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| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 1.00 | 1.00 | NA | 1.00 | NA | 1.00 | NA | 1.00 | 1.00 | 1.00 | 1.00 | NA | 1.00 | 0.90 | 94464.35 | NA | 94464.35 | NA | NA | |
| Earnings Per Share Basic | -18.96 | 33.66 | 37.96 | 14.58 | 25.41 | -18.11 | 72.34 | -8.48 | 17.38 | 33.77 | 23.45 | 36.35 | 6.32 | 2.18 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | |
| Earnings Per Share Diluted | -18.44 | 33.35 | 36.59 | 14.21 | 24.39 | -18.11 | 69.75 | -8.48 | 16.83 | 32.56 | 22.51 | 36.17 | 6.19 | 2.18 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 892.00 | 2606.00 | 6694.00 | 410.00 | 2221.00 | -749.00 | 9863.00 | -381.00 | 4022.00 | 6519.00 | 4301.00 | 6360.00 | 1725.00 | 1486.30 | 231.90 | 5507.00 | 600.60 | 111.10 | -2332.90 | |
| Realized Investment Gains Losses | -319.00 | -127.00 | NA | -40.00 | NA | -68.00 | NA | -228.00 | -6.00 | 5.00 | -130.00 | NA | -21.90 | 36.40 | 14.50 | 153.00 | 192.80 | 23.00 | NA | |
| Premiums Earned Net | 38.00 | 32.00 | NA | 52.00 | NA | 25.00 | NA | 27.00 | 36.00 | 32.00 | 34.00 | NA | 32.70 | 35.10 | 30.70 | 34.00 | 26.00 | 46.50 | 20.90 | |
| Net Investment Income | 754.00 | 782.00 | NA | 672.00 | NA | 722.00 | NA | 739.00 | 640.00 | 747.00 | 720.00 | NA | 853.40 | 852.00 | 795.90 | 928.00 | 723.40 | 881.40 | 436.40 | |
| Gain Loss On Investments | -319.00 | -127.00 | NA | -40.00 | NA | -68.00 | NA | -228.00 | -6.00 | 5.00 | -130.00 | NA | -21.90 | 36.40 | -2520.70 | 153.00 | 192.80 | 23.00 | -4371.30 | |
| Other Income | 15.00 | 18.00 | NA | 19.00 | NA | 15.00 | NA | 25.00 | 19.00 | 21.00 | 20.00 | NA | 23.80 | 16.60 | 30.40 | 23.00 | 28.40 | 21.50 | 17.90 | |
| Costs And Expenses | 687.00 | 626.00 | NA | 620.00 | NA | 616.00 | NA | 631.00 | 592.00 | 517.00 | 607.00 | NA | 650.50 | 613.60 | 600.00 | 598.00 | 616.80 | 573.30 | NA | |
| General And Administrative Expense | 301.00 | 232.00 | NA | 238.00 | NA | 236.00 | NA | 261.00 | 220.00 | 208.00 | 271.00 | NA | 305.90 | 256.50 | 256.50 | 264.00 | 293.90 | 235.70 | 227.60 | |
| Interest Expense | 35.00 | 49.00 | NA | 58.00 | NA | 43.00 | NA | 40.00 | 29.00 | 24.00 | 20.00 | NA | 18.00 | 6.30 | 6.60 | 6.00 | 7.00 | 7.80 | 31.40 | |
| Interest Paid Net | 57.00 | 27.00 | NA | 78.00 | NA | 21.00 | NA | 59.00 | 8.00 | 31.00 | 9.00 | NA | 14.70 | 5.30 | 5.00 | 5.00 | 5.30 | 28.00 | NA | |
| Income Tax Expense Benefit | -395.00 | 712.00 | 845.00 | 245.00 | 388.00 | -558.00 | 1505.00 | -235.00 | 559.00 | 717.00 | 330.00 | 666.00 | 87.00 | -16.40 | -54.50 | 586.00 | -273.20 | -157.00 | -457.00 | |
| Income Taxes Paid Net | -2.00 | NA | NA | NA | NA | NA | NA | -3.00 | 0.00 | NA | NA | NA | -439.10 | 2.10 | NA | NA | 5.30 | NA | NA | |
| Profit Loss | -1560.00 | 2790.00 | 3294.00 | 1220.00 | 2225.00 | -1496.00 | 6229.00 | -718.00 | 1468.00 | 2934.00 | 2056.00 | 3679.00 | 661.00 | 268.10 | -483.90 | 3000.00 | 110.00 | -374.90 | -3163.00 | |
| Other Comprehensive Income Loss Net Of Tax | 2379.00 | -1822.00 | NA | -1057.00 | NA | 1070.00 | -4738.00 | 237.00 | -1996.00 | -2783.00 | -2683.00 | -2076.00 | -301.60 | -345.00 | 947.70 | -2378.00 | -30.90 | 421.20 | 1466.40 | |
| Net Income Loss | -1559.00 | 2773.00 | 3263.00 | 1217.00 | 2194.00 | -1497.00 | 6186.00 | -710.00 | 1479.00 | 2903.00 | 2025.00 | 3417.00 | 585.00 | 206.20 | -540.00 | 2932.00 | 75.20 | -396.60 | -3109.30 | |
| Comprehensive Income Net Of Tax | 820.00 | 951.00 | NA | 160.00 | NA | -427.00 | 1448.00 | -473.00 | -517.00 | 120.00 | -658.00 | 1341.00 | 283.70 | -138.80 | 407.70 | 554.00 | 44.30 | 24.60 | -1642.90 | |
| Net Income Loss Available To Common Stockholders Basic | -1570.00 | 2762.00 | NA | 1204.00 | NA | NA | NA | -1150.00 | 1879.00 | 3263.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Diluted | -1570.00 | 2762.00 | NA | 1204.00 | NA | NA | NA | -1150.00 | 1879.00 | 3263.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 330255.00 | 314534.00 | NA | 326980.00 | NA | 321464.00 | NA | 311058.00 | 302970.00 | 316205.00 | 352641.00 | NA | 375484.00 | 364372.50 | 366657.40 | NA | 353455.50 | NA | NA | |
| Liabilities | 319921.00 | 304281.00 | NA | 317557.00 | NA | 311997.00 | NA | 301903.00 | 293267.00 | 305895.00 | 342352.00 | NA | 364410.00 | 353516.40 | 355667.80 | NA | 343533.30 | NA | NA | |
| Liabilities And Stockholders Equity | 330255.00 | 314534.00 | NA | 326980.00 | NA | 321464.00 | NA | 311058.00 | 302970.00 | 316205.00 | 352641.00 | NA | 375484.00 | 364372.50 | 366657.40 | NA | 353455.50 | NA | NA | |
| Stockholders Equity | 10170.00 | 9478.00 | NA | 8652.00 | NA | 8638.00 | NA | 8423.00 | 8974.00 | 9563.00 | 9574.00 | NA | 10394.00 | 10258.20 | 10390.50 | NA | 9428.60 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents At Carrying Value | 2688.00 | 2760.00 | NA | 2100.00 | NA | 1779.00 | NA | 4298.00 | 5331.00 | 5258.00 | 2674.00 | NA | 2623.00 | 2481.80 | 1534.60 | 1573.00 | 2018.70 | NA | 8811.00 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2691.00 | 2765.00 | NA | 2103.00 | NA | 1781.00 | NA | 4301.00 | 5341.00 | 5266.00 | 2680.00 | NA | 2631.00 | 2481.80 | 1536.00 | 1573.00 | 2018.70 | 1447.90 | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | 2037.00 | 2635.00 | NA | 2633.00 | NA | 2632.00 | NA | 2635.00 | 2634.00 | 2634.00 | 2640.00 | NA | 2649.00 | 1068.50 | NA | NA | 322.00 | NA | NA | |
| Minority Interest | 164.00 | 775.00 | NA | 771.00 | NA | 829.00 | NA | 732.00 | 729.00 | 747.00 | 715.00 | NA | 680.00 | 597.90 | 599.10 | NA | 493.60 | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 10170.00 | 9478.00 | NA | 8652.00 | NA | 8638.00 | NA | 8423.00 | 8974.00 | 9563.00 | 9574.00 | NA | 10394.00 | 10258.20 | 10390.50 | NA | 9428.60 | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10334.00 | 10253.00 | NA | 9423.00 | NA | 9467.00 | NA | 9155.00 | 9703.00 | 10310.00 | 10289.00 | NA | 11074.00 | 10856.10 | 10989.60 | 10568.50 | 9922.20 | 9847.40 | 9296.90 | |
| Common Stock Value | 1.00 | 1.00 | NA | 1.00 | NA | 1.00 | NA | 1.00 | 1.00 | 1.00 | 1.00 | NA | 1.00 | 0.90 | 94464.35 | NA | 94464.35 | NA | NA | |
| Additional Paid In Capital | 6005.00 | 6007.00 | NA | 5997.00 | NA | 6070.00 | NA | 6063.00 | 6036.00 | 6020.00 | 6081.00 | NA | 6051.00 | 5927.50 | 5926.90 | NA | 5926.90 | NA | NA | |
| Retained Earnings Accumulated Deficit | 7038.00 | 8661.00 | NA | 5952.00 | NA | 4852.00 | NA | 8283.00 | 9065.00 | 7635.00 | 4782.00 | NA | 2809.00 | 2274.50 | 2068.30 | NA | -323.20 | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -2808.00 | -5187.00 | NA | -3365.00 | NA | -2308.00 | NA | -5481.00 | -5718.00 | -3722.00 | -939.00 | NA | 1744.00 | 2045.20 | 2390.20 | 1442.50 | 3820.60 | NA | 3429.40 | |
| Minority Interest | 164.00 | 775.00 | NA | 771.00 | NA | 829.00 | NA | 732.00 | 729.00 | 747.00 | 715.00 | NA | 680.00 | 597.90 | 599.10 | NA | 493.60 | NA | NA | |
| Stock Issued During Period Value New Issues | 0.00 | 0.00 | NA | 0.00 | NA | 533.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 500.00 | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3.00 | 10.00 | NA | 14.00 | NA | 10.00 | NA | 12.00 | 16.00 | 19.00 | 30.00 | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 1634.00 | 1129.00 | NA | 1086.00 | NA | 1461.00 | 5206.00 | 2265.00 | 845.00 | 1236.00 | 860.00 | 5682.00 | 2166.40 | 1429.20 | 803.40 | 1344.00 | 1329.60 | 1045.80 | NA | |
| Net Cash Provided By Used In Investing Activities | 93.00 | 2119.00 | NA | 78.00 | NA | -2882.00 | NA | -3843.00 | -146.00 | 2817.00 | -202.00 | NA | -1920.10 | 44.10 | 2080.00 | -1500.00 | -630.20 | -8939.40 | NA | |
| Net Cash Provided By Used In Financing Activities | -1801.00 | -2586.00 | NA | -842.00 | NA | -1099.00 | NA | 538.00 | -624.00 | -1467.00 | -609.00 | NA | -97.40 | -526.10 | -2921.50 | -290.00 | -128.80 | 530.50 | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 1634.00 | 1129.00 | NA | 1086.00 | NA | 1461.00 | 5206.00 | 2265.00 | 845.00 | 1236.00 | 860.00 | 5682.00 | 2166.40 | 1429.20 | 803.40 | 1344.00 | 1329.60 | 1045.80 | NA | |
| Net Income Loss | -1559.00 | 2773.00 | 3263.00 | 1217.00 | 2194.00 | -1497.00 | 6186.00 | -710.00 | 1479.00 | 2903.00 | 2025.00 | 3417.00 | 585.00 | 206.20 | -540.00 | 2932.00 | 75.20 | -396.60 | -3109.30 | |
| Profit Loss | -1560.00 | 2790.00 | 3294.00 | 1220.00 | 2225.00 | -1496.00 | 6229.00 | -718.00 | 1468.00 | 2934.00 | 2056.00 | 3679.00 | 661.00 | 268.10 | -483.90 | 3000.00 | 110.00 | -374.90 | -3163.00 | |
| Increase Decrease In Other Operating Capital Net | -747.00 | -5.00 | NA | 474.00 | NA | 155.00 | 832.00 | -891.00 | 162.00 | -343.00 | 348.00 | 581.00 | -852.40 | 109.00 | 1168.40 | -48.00 | 884.00 | 578.00 | NA | |
| Deferred Income Tax Expense Benefit | -183.00 | 276.00 | NA | 253.00 | NA | -553.00 | 1547.00 | -212.00 | 550.00 | 722.00 | 353.00 | 739.00 | 131.30 | -18.80 | -75.50 | 638.00 | -321.50 | -5.90 | NA | |
| Share Based Compensation | 33.00 | 35.00 | NA | 15.00 | NA | 24.00 | NA | 35.00 | 27.00 | -2.00 | 71.00 | NA | 69.00 | 14.00 | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 93.00 | 2119.00 | NA | 78.00 | NA | -2882.00 | NA | -3843.00 | -146.00 | 2817.00 | -202.00 | NA | -1920.10 | 44.10 | 2080.00 | -1500.00 | -630.20 | -8939.40 | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -1801.00 | -2586.00 | NA | -842.00 | NA | -1099.00 | NA | 538.00 | -624.00 | -1467.00 | -609.00 | NA | -97.40 | -526.10 | -2921.50 | -290.00 | -128.80 | 530.50 | NA | |
| Payments Of Dividends Common Stock | 49.00 | 51.00 | NA | 50.00 | NA | 51.00 | NA | 35.00 | 49.00 | 50.00 | 52.00 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 70.00 | 72.00 | NA | 94.00 | NA | 70.00 | NA | 42.00 | 39.00 | 100.00 | 140.00 | NA | NA | NA | NA | NA | NA | NA | NA |
| 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-06-30 | 2023-04-01 | 2023-03-31 | 2023-01-01 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 892.00 | 2606.00 | 6694.00 | 410.00 | 2221.00 | -749.00 | 9863.00 | -381.00 | 4022.00 | 6519.00 | 4301.00 | 6360.00 | 1725.00 | 1486.30 | 231.90 | 5507.00 | 600.60 | 111.10 | -2332.90 | |
| Corporate Non | 197.00 | -26.00 | NA | -23.00 | NA | 33.00 | NA | 9.00 | 37.00 | 61.00 | 82.00 | NA | 190.70 | -17.70 | 73.00 | 39.00 | 108.10 | 20.40 | NA | |
| Intersegment Elimination | 19.00 | -20.00 | NA | 19.00 | NA | -18.00 | NA | 126.00 | -18.00 | -15.00 | 14.00 | NA | 110.00 | -17.00 | -15.00 | 15.00 | NA | NA | NA | |
| Operating, Closed Life And Annuity Blocks | 308.00 | 311.00 | NA | 332.00 | NA | 311.00 | NA | 332.00 | 335.00 | 361.00 | 377.00 | NA | 401.80 | 431.10 | 391.00 | 449.00 | 401.10 | 451.60 | NA | |
| Operating, Institutional Products | 111.00 | 117.00 | NA | 106.00 | NA | 90.00 | NA | 87.00 | 72.00 | 68.00 | 63.00 | NA | 69.00 | 67.60 | 57.00 | 64.00 | 70.00 | 87.60 | NA | |
| Operating, Retail Annuities | 1164.00 | 1176.00 | NA | 1136.00 | NA | 1114.00 | NA | 1078.00 | 1090.00 | 1091.00 | 1156.00 | NA | 1267.70 | 1295.70 | 1220.00 | 1226.00 | 1133.00 | 1039.40 | NA |
