10-Q Filing

RADIAN GROUP INC CIK: 890926 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-122809`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	rdn-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 176 Cash Flow Statement 224 Stockholders Equity 28 Comprehensive Income 56

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.58B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.58B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.60B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.60B	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$110.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$110.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$91.98M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$91.98M	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,583,574 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.19B	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,583,574 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.19B	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,583,574 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.29B	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,583,574 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.29B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$92.12M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$92.12M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$151.31M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$151.31M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$116.91M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$116.91M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $91,976 and $110,484)	`TradingSecuritiesDebt`	$106.42M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $91,976 and $110,484)	`TradingSecuritiesDebt`	$106.42M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $91,976 and $110,484)	`TradingSecuritiesDebt`	$89.27M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $91,976 and $110,484)	`TradingSecuritiesDebt`	$89.27M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$149.36M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$149.36M	USD	Point-in-time
Equity securities-at fair value (cost of $151,307 and $92,124)	`EquitySecuritiesFvNi`	$89.06M	USD	Point-in-time
Equity securities-at fair value (cost of $151,307 and $92,124)	`EquitySecuritiesFvNi`	$89.06M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$59.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$59.00K	USD	Point-in-time
Equity securities-at fair value (cost of $151,307 and $92,124)	`EquitySecuritiesFvNi`	$145.72M	USD	Point-in-time
Equity securities-at fair value (cost of $151,307 and $92,124)	`EquitySecuritiesFvNi`	$145.72M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$369.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$369.00K	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$529.52M	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$529.52M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$32.76M	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$32.76M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$7.81M	USD	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$7.81M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$8.62M	USD	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$8.62M	USD	Point-in-time
Short-term investments at fair value (includes $116,905 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$660.57M	USD	Point-in-time
Short-term investments at fair value (includes $116,905 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$660.57M	USD	Point-in-time
Short-term investments at fair value (includes $116,905 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$432.38M	USD	Point-in-time
Short-term investments at fair value (includes $116,905 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$432.38M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	170.54M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	170.54M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	173.25M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	173.25M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	157.06M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	157.06M	shares	Point-in-time
Total investments	`Investments`	$6.09B	USD	Point-in-time
Total investments	`Investments`	$6.09B	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	149.78M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	149.78M	shares	Point-in-time
Total investments	`Investments`	$6.50B	USD	Point-in-time
Total investments	`Investments`	$6.50B	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	153.18M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	153.18M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.77M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.77M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$28.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$28.06M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.07M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.07M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.01M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.01M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$45.78M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$45.78M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$49.71M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$49.71M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$138.44M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$138.44M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$123.86M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$123.86M	USD	Point-in-time
Reinsurance recoverables (includes $369 and $59 for paid losses)	`ReinsuranceRecoverables`	$34.02M	USD	Point-in-time
Reinsurance recoverables (includes $369 and $59 for paid losses)	`ReinsuranceRecoverables`	$34.02M	USD	Point-in-time
Reinsurance recoverables (includes $369 and $59 for paid losses)	`ReinsuranceRecoverables`	$25.91M	USD	Point-in-time
Reinsurance recoverables (includes $369 and $59 for paid losses)	`ReinsuranceRecoverables`	$25.91M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.72M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.72M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.43M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.43M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$41.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$41.89M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$750.32M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$750.32M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$870.34M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$870.34M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$459.81M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$459.81M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$384.67M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$384.67M	USD	Point-in-time
Securitized residential mortgage loans held for investment at fair value	`MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure`	$353.08M	USD	Point-in-time
Securitized residential mortgage loans held for investment at fair value	`MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure`	$353.08M	USD	Point-in-time
Other VIE assets	`OtherVariableInterestEntitiesAssets`	$1.95M	USD	Point-in-time
Other VIE assets	`OtherVariableInterestEntitiesAssets`	$1.95M	USD	Point-in-time
Total assets	`Assets`	$7.59B	USD	Point-in-time
Total assets	`Assets`	$7.59B	USD	Point-in-time
Total assets	`Assets`	$8.42B	USD	Point-in-time
Total assets	`Assets`	$8.42B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$225.40M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$225.40M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$198.01M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$198.01M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$363.23M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$363.23M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$370.15M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$370.15M	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.42B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.42B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.06B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.06B	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$119.48M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$119.48M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$551.92M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$551.92M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$130.56M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$130.56M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$138.81M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$138.81M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$589.56M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$589.56M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$737.61M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$737.61M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$318.35M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$318.35M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$343.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$343.20M	USD	Point-in-time
Securitized nonrecourse debt-at fair value	`SecuritizedNonrecourseDebtAtFairValue`	$344.90M	USD	Point-in-time
Securitized nonrecourse debt-at fair value	`SecuritizedNonrecourseDebtAtFairValue`	$344.90M	USD	Point-in-time
Other VIE liabilities	`OtherVieLiabilities`	$3.39M	USD	Point-in-time
Other VIE liabilities	`OtherVieLiabilities`	$3.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20B	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 170,541 and 149,776 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$173.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 170,541 and 149,776 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$173.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 170,541 and 149,776 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$171.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 170,541 and 149,776 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$171.00K	USD	Point-in-time
Treasury stock, at cost (2024: 20,766 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$967.72M	USD	Point-in-time
Treasury stock, at cost (2024: 20,766 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$967.72M	USD	Point-in-time
Treasury stock, at cost (2024: 20,766 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$945.87M	USD	Point-in-time
Treasury stock, at cost (2024: 20,766 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$945.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.58B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.10M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.10M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-330.85M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-330.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.70B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.70B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.42B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.42B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.59B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-2.77M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-2.77M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.41M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.41M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-11.64M	USD	3 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-11.64M	USD	3 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-4.29M	USD	3 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-4.29M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$239.13M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$239.13M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$712.72M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$712.72M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$240.26M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$240.26M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$686.93M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$686.93M	USD	3 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$10.89M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$10.89M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$38.02M	USD	3 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$38.02M	USD	3 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$33.67M	USD	3 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$33.67M	USD	3 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$12.17M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$12.17M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$189.61M	USD	3 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$189.61M	USD	3 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$67.81M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$67.81M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$78.40M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$78.40M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$221.38M	USD	3 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$221.38M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-1.82M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-1.82M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.17M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.17M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-3.21M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-3.21M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.55M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $2,409, $(2,775), $(4,292) and $(11,636)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.55M	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$465.00K	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$465.00K	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$465.00K	USD	3 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$465.00K	USD	3 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	3 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	3 Qtrs
Other income	`OtherIncome`	$4.94M	USD	3 Qtrs
Other income	`OtherIncome`	$4.94M	USD	3 Qtrs
Other income	`OtherIncome`	$1.52M	USD	1 Quarter
Other income	`OtherIncome`	$1.52M	USD	1 Quarter
Other income	`OtherIncome`	$3.66M	USD	3 Qtrs
Other income	`OtherIncome`	$3.66M	USD	3 Qtrs
Other income	`OtherIncome`	$2.11M	USD	1 Quarter
Other income	`OtherIncome`	$2.11M	USD	1 Quarter
Total revenues	`Revenues`	$911.94M	USD	3 Qtrs
Total revenues	`Revenues`	$911.94M	USD	3 Qtrs
Total revenues	`Revenues`	$312.51M	USD	1 Quarter
Total revenues	`Revenues`	$312.51M	USD	1 Quarter
Total revenues	`Revenues`	$333.86M	USD	1 Quarter
Total revenues	`Revenues`	$333.86M	USD	1 Quarter
Total revenues	`Revenues`	$974.42M	USD	3 Qtrs
Total revenues	`Revenues`	$974.42M	USD	3 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-46.70M	USD	3 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-46.70M	USD	3 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.89M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.89M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-8.13M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-8.13M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-1.89M	USD	3 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-1.89M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.92M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.92M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.72M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.72M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$18.43M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$18.43M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.04M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.04M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$9.54M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$9.54M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$8.89M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$8.89M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$29.54M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$29.54M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$28.40M	USD	3 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$28.40M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$85.92M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$85.92M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$260.20M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$260.20M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$252.36M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$252.36M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$79.21M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$79.21M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$23.28M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$23.28M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$66.53M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$66.53M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$85.50M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$85.50M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$29.39M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$29.39M	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$4.11M	USD	3 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$4.11M	USD	3 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.37M	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.37M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$138.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$138.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$324.27M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$324.27M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$392.26M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$392.26M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$111.53M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$111.53M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.98M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.98M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$582.16M	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$582.16M	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$587.67M	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$587.67M	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$195.39M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$195.39M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$127.24M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$127.24M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$43.50M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$43.50M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$126.02M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$126.02M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$44.40M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$44.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.98	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.98	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.90	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.90	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.86	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.86	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.95	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.95	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.85M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.85M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.99M	shares	3 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.99M	shares	3 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.46M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.46M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.20M	shares	3 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.20M	shares	3 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.07M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.07M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.61M	shares	3 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.61M	shares	3 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.87M	shares	3 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.87M	shares	3 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.15M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.15M	shares	1 Quarter

Cash Flow Statement 224 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-1.82M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-1.82M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.17M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.17M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-3.21M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-3.21M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.55M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.55M	USD	1 Quarter
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$265.00K	USD	3 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$265.00K	USD	3 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$1.14B	USD	3 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$1.14B	USD	3 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$187.16M	USD	3 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$187.16M	USD	3 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$36.68M	USD	3 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$36.68M	USD	3 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$273.85M	USD	3 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$273.85M	USD	3 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$19.99M	USD	3 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$19.99M	USD	3 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$13.87M	USD	3 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$13.87M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.28M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.28M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	-	USD	3 Qtrs
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	-	USD	3 Qtrs
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	$4.11M	USD	3 Qtrs
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	$4.11M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$53.02M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$53.02M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$43.48M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$43.48M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$123.56M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$123.56M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$122.06M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$122.06M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.88M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.88M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.53M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.53M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$24.89M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$24.89M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$11.70M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$11.70M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-1.48M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-1.48M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$8.11M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$8.11M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-288.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-288.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$357.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$357.00K	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$120.02M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$120.02M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$100.45M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$100.45M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-37.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-37.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-11.12M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-11.12M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-35.08M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-35.08M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-27.39M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-27.39M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-59.27M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-59.27M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-6.92M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-6.92M	USD	3 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-8.25M	USD	3 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-8.25M	USD	3 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.05M	USD	3 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.05M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-21.48M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-21.48M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-51.48M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-51.48M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.48M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.48M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-394.16M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-394.16M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$391.61M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$391.61M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$266.21M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$266.21M	USD	3 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$9.12M	USD	3 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$9.12M	USD	3 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	3 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$28.50M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$28.50M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$46.14M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$46.14M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$384.26M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$384.26M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$648.45M	USD	3 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$648.45M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$16.93M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$16.93M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.54M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.54M	USD	3 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$796.09M	USD	3 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$796.09M	USD	3 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.02B	USD	3 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.02B	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$5.71M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$5.71M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$21.98M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$21.98M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-241.80M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-241.80M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$77.57M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$77.57M	USD	3 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.27M	USD	3 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.27M	USD	3 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.94M	USD	3 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.94M	USD	3 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	-	USD	3 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	-	USD	3 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	$8.51M	USD	3 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	$8.51M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$14.39M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$14.39M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.83M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.83M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.44M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.44M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$292.43M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$292.43M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$111.03M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$111.03M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$115.23M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$115.23M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$928.00K	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$928.00K	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.53M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.53M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$149.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$149.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$70.03M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$70.03M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	$616.75M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	$616.75M	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$977.08M	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$977.08M	USD	3 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	-	USD	3 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	-	USD	3 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	$344.51M	USD	3 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	$344.51M	USD	3 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	$8.51M	USD	3 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	$8.51M	USD	3 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	-	USD	3 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	-	USD	3 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$19.46M	USD	3 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$19.46M	USD	3 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$-32.46M	USD	3 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$-32.46M	USD	3 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$1.65B	USD	3 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$1.65B	USD	3 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$389.41M	USD	3 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$389.41M	USD	3 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$1.22B	USD	3 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$1.22B	USD	3 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$303.48M	USD	3 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$303.48M	USD	3 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-573.00K	USD	3 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-573.00K	USD	3 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-666.00K	USD	3 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-666.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.80M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.80M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$111.74M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$111.74M	USD	3 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.01M	USD	3 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.01M	USD	3 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$234.00K	USD	3 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$234.00K	USD	3 Qtrs
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.79M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.79M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.79M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.79M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	$350.88M	USD	3 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	$350.88M	USD	3 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	-	USD	3 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	-	USD	3 Qtrs
Retention of mortgage servicing rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$2.19M	USD	3 Qtrs
Retention of mortgage servicing rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$2.19M	USD	3 Qtrs
Retention of mortgage servicing rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	-	USD	3 Qtrs
Retention of mortgage servicing rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	-	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`CapitalLeaseObligationsIncurred`	$1.24M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`CapitalLeaseObligationsIncurred`	$1.24M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`CapitalLeaseObligationsIncurred`	-	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`CapitalLeaseObligationsIncurred`	-	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.15B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.15B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-64.46M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-64.46M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.82M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.82M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-97.40M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-97.40M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.21M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.21M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.15B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.15B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.70B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$460.43M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.58M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$144.66M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$144.66M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-74.87M	USD	3 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-74.87M	USD	3 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-99.60M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-99.60M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$92.93M	USD	3 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$92.93M	USD	3 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-10.41M	USD	3 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-10.41M	USD	3 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.21M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.21M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$448.00K	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$448.00K	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.89M	USD	3 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.89M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-64.46M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-64.46M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.82M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.82M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-97.40M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-97.40M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.21M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.21M	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	3 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	3 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$179.00K	USD	3 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$179.00K	USD	3 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-97.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-97.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$144.21M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$144.21M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$97.75M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$97.75M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-64.28M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-64.28M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$396.14M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$396.14M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$59.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$59.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$553.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$553.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$296.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$296.10M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.