10-Q Filing

RADIAN GROUP INC CIK: 890926 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-269668`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	rdn-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 192 Cash Flow Statement 252 Stockholders Equity 28 Comprehensive Income 64

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.50B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.50B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.36B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.36B	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$89.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$89.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$78.02M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$78.02M	USD	Point-in-time
Fixed-maturities Available for sale-at fair value (amortized cost of $5,360,398 and $5,498,422)	`AvailableForSaleSecuritiesDebtSecurities`	$5.06B	USD	Point-in-time
Fixed-maturities Available for sale-at fair value (amortized cost of $5,360,398 and $5,498,422)	`AvailableForSaleSecuritiesDebtSecurities`	$5.06B	USD	Point-in-time
Fixed-maturities Available for sale-at fair value (amortized cost of $5,360,398 and $5,498,422)	`AvailableForSaleSecuritiesDebtSecurities`	$5.07B	USD	Point-in-time
Fixed-maturities Available for sale-at fair value (amortized cost of $5,360,398 and $5,498,422)	`AvailableForSaleSecuritiesDebtSecurities`	$5.07B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$144.58M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$144.58M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$82.67M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$82.67M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$125.72M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$125.72M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$118.65M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$118.65M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,021 and $89,479)	`TradingSecuritiesDebt`	$82.65M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,021 and $89,479)	`TradingSecuritiesDebt`	$82.65M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,021 and $89,479)	`TradingSecuritiesDebt`	$74.59M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,021 and $89,479)	`TradingSecuritiesDebt`	$74.59M	USD	Point-in-time
Equity securities-at fair value (cost of $82,667 and $144,579)	`EquitySecuritiesFvNi`	$138.19M	USD	Point-in-time
Equity securities-at fair value (cost of $82,667 and $144,579)	`EquitySecuritiesFvNi`	$138.19M	USD	Point-in-time
Equity securities-at fair value (cost of $82,667 and $144,579)	`EquitySecuritiesFvNi`	$75.54M	USD	Point-in-time
Equity securities-at fair value (cost of $82,667 and $144,579)	`EquitySecuritiesFvNi`	$75.54M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$444.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$444.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$1.43M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$1.43M	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
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$7.94M	USD	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$7.94M	USD	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$8.83M	USD	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$8.83M	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
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
Short-term investments at fair value (includes $118,649 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$410.64M	USD	Point-in-time
Short-term investments at fair value (includes $118,649 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$410.64M	USD	Point-in-time
Short-term investments at fair value (includes $118,649 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$618.64M	USD	Point-in-time
Short-term investments at fair value (includes $118,649 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$618.64M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	168.35M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	168.35M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	156.88M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	156.88M	shares	Point-in-time
Total investments	`Investments`	$5.70B	USD	Point-in-time
Total investments	`Investments`	$5.70B	USD	Point-in-time
Total investments	`Investments`	$5.85B	USD	Point-in-time
Total investments	`Investments`	$5.85B	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.22M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.22M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.26M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.26M	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
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.15M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.15M	shares	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
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	147.57M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	147.57M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	135.40M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	135.40M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	135.47M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	135.47M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$30.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$30.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$11.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$11.00K	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.78M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.78M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	21.40M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	21.40M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$44.31M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$44.31M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$43.03M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$43.03M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$120.99M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$120.99M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$128.76M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$128.76M	USD	Point-in-time
Reinsurance recoverables (includes $1,430 and $444 for paid losses)	`ReinsuranceRecoverables`	$34.56M	USD	Point-in-time
Reinsurance recoverables (includes $1,430 and $444 for paid losses)	`ReinsuranceRecoverables`	$34.56M	USD	Point-in-time
Reinsurance recoverables (includes $1,430 and $444 for paid losses)	`ReinsuranceRecoverables`	$44.84M	USD	Point-in-time
Reinsurance recoverables (includes $1,430 and $444 for paid losses)	`ReinsuranceRecoverables`	$44.84M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$17.75M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$17.75M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$16.71M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$16.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.37M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.37M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.66M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$921.08M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$921.08M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$1.01B	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$1.01B	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$358.96M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$358.96M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$350.35M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$350.35M	USD	Point-in-time
Assets held for sale (Note 3)	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$1.45B	USD	Point-in-time
Assets held for sale (Note 3)	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$1.45B	USD	Point-in-time
Assets held for sale (Note 3)	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$722.51M	USD	Point-in-time
Assets held for sale (Note 3)	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$722.51M	USD	Point-in-time
Total assets	`Assets`	$8.69B	USD	Point-in-time
Total assets	`Assets`	$8.69B	USD	Point-in-time
Total assets	`Assets`	$8.20B	USD	Point-in-time
Total assets	`Assets`	$8.20B	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$354.43M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$354.43M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$387.65M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$387.65M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$188.34M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$188.34M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$166.16M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$166.16M	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Other borrowings (Note 12)	`OtherBorrowings`	$45.87M	USD	Point-in-time
Other borrowings (Note 12)	`OtherBorrowings`	$45.87M	USD	Point-in-time
Other borrowings (Note 12)	`OtherBorrowings`	$60.40M	USD	Point-in-time
Other borrowings (Note 12)	`OtherBorrowings`	$60.40M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$772.23M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$772.23M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$910.26M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$910.26M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$399.28M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$399.28M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$410.23M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$410.23M	USD	Point-in-time
Liabilities held for sale (Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$1.24B	USD	Point-in-time
Liabilities held for sale (Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$1.24B	USD	Point-in-time
Liabilities held for sale (Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$550.40M	USD	Point-in-time
Liabilities held for sale (Note 3)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$550.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.55B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,876 and 135,473 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$168.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,876 and 135,473 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$168.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,876 and 135,473 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$157.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,876 and 135,473 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$157.00K	USD	Point-in-time
Treasury stock, at cost (2025: 21,403 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$968.25M	USD	Point-in-time
Treasury stock, at cost (2025: 21,403 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$968.25M	USD	Point-in-time
Treasury stock, at cost (2025: 21,403 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$989.35M	USD	Point-in-time
Treasury stock, at cost (2025: 21,403 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$989.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$855.32M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$855.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.01B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-350.24M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-350.24M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-226.42M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-226.42M	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 stockholders equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.65B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.69B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.69B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.20B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.20B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.40M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$2.40M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-4.30M	USD	3 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-4.30M	USD	3 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$808.00K	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$808.00K	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-2.69M	USD	3 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-2.69M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$235.14M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$235.14M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$703.96M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$703.96M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.10M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.10M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$704.67M	USD	3 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$704.67M	USD	3 Qtrs
Net investment income (Note 7)	`NetInvestmentIncome`	$69.35M	USD	1 Quarter
Net investment income (Note 7)	`NetInvestmentIncome`	$69.35M	USD	1 Quarter
Net investment income (Note 7)	`NetInvestmentIncome`	$202.60M	USD	3 Qtrs
Net investment income (Note 7)	`NetInvestmentIncome`	$202.60M	USD	3 Qtrs
Net investment income (Note 7)	`NetInvestmentIncome`	$63.40M	USD	1 Quarter
Net investment income (Note 7)	`NetInvestmentIncome`	$63.40M	USD	1 Quarter
Net investment income (Note 7)	`NetInvestmentIncome`	$186.08M	USD	3 Qtrs
Net investment income (Note 7)	`NetInvestmentIncome`	$186.08M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$6.72M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$6.72M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.40M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.40M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.28M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.28M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.14M	USD	3 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $808, $2,401, $(2,686) and $(4,299)) (Note 7)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.14M	USD	3 Qtrs
Other income	`OtherIncome`	$2.17M	USD	1 Quarter
Other income	`OtherIncome`	$2.17M	USD	1 Quarter
Other income	`OtherIncome`	$4.66M	USD	3 Qtrs
Other income	`OtherIncome`	$4.66M	USD	3 Qtrs
Other income	`OtherIncome`	$1.40M	USD	1 Quarter
Other income	`OtherIncome`	$1.40M	USD	1 Quarter
Other income	`OtherIncome`	$4.68M	USD	3 Qtrs
Other income	`OtherIncome`	$4.68M	USD	3 Qtrs
Total revenues	`Revenues`	$313.38M	USD	1 Quarter
Total revenues	`Revenues`	$313.38M	USD	1 Quarter
Total revenues	`Revenues`	$913.63M	USD	3 Qtrs
Total revenues	`Revenues`	$913.63M	USD	3 Qtrs
Total revenues	`Revenues`	$303.19M	USD	1 Quarter
Total revenues	`Revenues`	$303.19M	USD	1 Quarter
Total revenues	`Revenues`	$896.57M	USD	3 Qtrs
Total revenues	`Revenues`	$896.57M	USD	3 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.35M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.35M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-2.31M	USD	3 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-2.31M	USD	3 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$17.89M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$17.89M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$45.18M	USD	3 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$45.18M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.72M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.72M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.04M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.04M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$7.17M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$7.17M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.76M	USD	3 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$20.76M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$64.11M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$64.11M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$189.22M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$189.22M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$62.26M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$62.26M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$189.34M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$189.34M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$21.89M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$21.89M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$71.46M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$71.46M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$17.18M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$17.18M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$51.10M	USD	3 Qtrs
Interest expense (Note 12)	`InterestExpense`	$51.10M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$99.07M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$99.07M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$278.41M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$278.41M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$104.49M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$104.49M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$306.38M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$306.38M	USD	3 Qtrs
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.31M	USD	1 Quarter
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$214.31M	USD	1 Quarter
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$635.22M	USD	3 Qtrs
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$635.22M	USD	3 Qtrs
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.69M	USD	1 Quarter
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.69M	USD	1 Quarter
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$590.19M	USD	3 Qtrs
Pretax income from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$590.19M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$47.75M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$47.75M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$138.66M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$138.66M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$45.89M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$45.89M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$130.81M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$130.81M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$166.56M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$166.56M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$496.56M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$496.56M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$152.80M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$152.80M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$459.38M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$459.38M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.66M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-14.66M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-40.41M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-40.41M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.36M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.36M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-31.58M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-31.58M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	1 Quarter
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.24	USD	3 Qtrs
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.24	USD	3 Qtrs
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.12	USD	1 Quarter
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.12	USD	1 Quarter
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.28	USD	3 Qtrs
Net income from continuing operations, Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.28	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.26	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.26	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.23	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.23	USD	3 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$2.98	USD	3 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$2.98	USD	3 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$3.05	USD	3 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$3.05	USD	3 Qtrs
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.09	USD	1 Quarter
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.09	USD	1 Quarter
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.21	USD	3 Qtrs
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.21	USD	3 Qtrs
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.11	USD	1 Quarter
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.11	USD	1 Quarter
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.25	USD	3 Qtrs
Net income from continuing operations, Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.25	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.26	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.26	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	1 Quarter
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.22	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax, Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.22	USD	3 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$2.95	USD	3 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$2.95	USD	3 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$3.03	USD	3 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$3.03	USD	3 Qtrs
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`	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 shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.00M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.00M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.26M	shares	3 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.26M	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`	137.93M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.93M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.41M	shares	3 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.41M	shares	3 Qtrs

Cash Flow Statement 252 line items

Line Item	Tag	Value	Unit	Period
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$22.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	Point-in-time
Cash and restricted cash related to discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-14.66M	USD	1 Quarter
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-14.66M	USD	1 Quarter
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-40.41M	USD	3 Qtrs
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-40.41M	USD	3 Qtrs
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.36M	USD	1 Quarter
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.36M	USD	1 Quarter
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-31.58M	USD	3 Qtrs
Less: Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-31.58M	USD	3 Qtrs
Net income from continuing operations	`ProfitLoss`	$496.56M	USD	3 Qtrs
Net income from continuing operations	`ProfitLoss`	$496.56M	USD	3 Qtrs
Net income from continuing operations	`ProfitLoss`	$459.38M	USD	3 Qtrs
Net income from continuing operations	`ProfitLoss`	$459.38M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$6.72M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$6.72M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.40M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$2.40M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.28M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.28M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.14M	USD	3 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$1.14M	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
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$46.59M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$46.59M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$43.68M	USD	3 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$43.68M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$134.70M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$134.70M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$126.86M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$126.86M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$91.00K	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$91.00K	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-1.28M	USD	3 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-1.28M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$12.76M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$12.76M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$7.78M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$7.78M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$6.96M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$6.96M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$10.28M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$10.28M	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`	$-1.03M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-1.03M	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`	$91.55M	USD	3 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$91.55M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-20.68M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-20.68M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-16.20M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-16.20M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-27.39M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-27.39M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-22.17M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-22.17M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-7.97M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-7.97M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$33.22M	USD	3 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$33.22M	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`	$-9.40M	USD	3 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-9.40M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.24M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.24M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-11.92M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-11.92M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Continuing Operation, Total	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$508.53M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Continuing Operation, Total	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$508.53M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Continuing Operation, Total	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$546.21M	USD	3 Qtrs
Cash Provided by (Used in) Operating Activity, Continuing Operation, Total	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$546.21M	USD	3 Qtrs
Net cash provided by (used in) operating activities, discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-902.68M	USD	3 Qtrs
Net cash provided by (used in) operating activities, discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-902.68M	USD	3 Qtrs
Net cash provided by (used in) operating activities, discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-833.34M	USD	3 Qtrs
Net cash provided by (used in) operating activities, discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-833.34M	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
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-287.13M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-287.13M	USD	3 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$391.61M	USD	3 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$391.61M	USD	3 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$274.71M	USD	3 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$274.71M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$28.50M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$28.50M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$39.39M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$39.39M	USD	3 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$640.20M	USD	3 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$640.20M	USD	3 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$611.83M	USD	3 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$611.83M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$16.93M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$16.93M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$11.00M	USD	3 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$11.00M	USD	3 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.02B	USD	3 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.02B	USD	3 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$716.30M	USD	3 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$716.30M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$21.98M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$21.98M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.35M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.35M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-275.14M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-275.14M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$203.64M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$203.64M	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`	$111.00K	USD	3 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$111.00K	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$1.39M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$1.39M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$3.34M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$3.34M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$313.36M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$313.36M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.79M	USD	3 Qtrs
Cash Provided by (Used in) Investing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.79M	USD	3 Qtrs
Net cash provided by (used in) investing activities, discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-20.93M	USD	3 Qtrs
Net cash provided by (used in) investing activities, discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-20.93M	USD	3 Qtrs
Net cash provided by (used in) investing activities, discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$206.40M	USD	3 Qtrs
Net cash provided by (used in) investing activities, discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$206.40M	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
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$204.60M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$204.60M	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
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$110.74M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$110.74M	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`	$1.03M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.03M	USD	3 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$149.04M	USD	3 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$149.04M	USD	3 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$431.91M	USD	3 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$431.91M	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`	$977.08M	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$977.08M	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Proceeds (repayments) of FHLB advances, net (with terms three months or less)	`ProceedsAndRepaymentsOfFHLBankBorrowingsNetFinancingActivities`	$-11.50M	USD	3 Qtrs
Proceeds (repayments) of FHLB advances, net (with terms three months or less)	`ProceedsAndRepaymentsOfFHLBankBorrowingsNetFinancingActivities`	$-11.50M	USD	3 Qtrs
Proceeds (repayments) of FHLB advances, net (with terms three months or less)	`ProceedsAndRepaymentsOfFHLBankBorrowingsNetFinancingActivities`	$2.04M	USD	3 Qtrs
Proceeds (repayments) of FHLB advances, net (with terms three months or less)	`ProceedsAndRepaymentsOfFHLBankBorrowingsNetFinancingActivities`	$2.04M	USD	3 Qtrs
Proceeds from FHLB advances (with terms greater than three months)	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	3 Qtrs
Proceeds from FHLB advances (with terms greater than three months)	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	3 Qtrs
Proceeds from FHLB advances (with terms greater than three months)	`ProceedsFromFederalHomeLoanBankBorrowings`	$34.18M	USD	3 Qtrs
Proceeds from FHLB advances (with terms greater than three months)	`ProceedsFromFederalHomeLoanBankBorrowings`	$34.18M	USD	3 Qtrs
Repayments of FHLB advances (with terms greater than three months)	`RepaymentsOfFederalHomeLoanBankBorrowings`	$29.41M	USD	3 Qtrs
Repayments of FHLB advances (with terms greater than three months)	`RepaymentsOfFederalHomeLoanBankBorrowings`	$29.41M	USD	3 Qtrs
Repayments of FHLB advances (with terms greater than three months)	`RepaymentsOfFederalHomeLoanBankBorrowings`	$21.68M	USD	3 Qtrs
Repayments of FHLB advances (with terms greater than three months)	`RepaymentsOfFederalHomeLoanBankBorrowings`	$21.68M	USD	3 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	-	USD	3 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	-	USD	3 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	$50.00M	USD	3 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	$50.00M	USD	3 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	$50.00M	USD	3 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	$50.00M	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`	$-409.00K	USD	3 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-409.00K	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 (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$-7.07M	USD	3 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$-7.07M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-697.62M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-697.62M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-534.57M	USD	3 Qtrs
Cash Provided by (Used in) Financing Activity, Continuing Operation, Total	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-534.57M	USD	3 Qtrs
Net cash provided by (used in) financing activities, discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$809.36M	USD	3 Qtrs
Net cash provided by (used in) financing activities, discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$809.36M	USD	3 Qtrs
Net cash provided by (used in) financing activities, discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$591.67M	USD	3 Qtrs
Net cash provided by (used in) financing activities, discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$591.67M	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
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.10M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.10M	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`	$-25.43M	USD	3 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.43M	USD	3 Qtrs
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, 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`	$41.47M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.47M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.05M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.05M	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
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`	$41.47M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.47M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.05M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.05M	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`	$767.95M	USD	3 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	$767.95M	USD	3 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$2.19M	USD	3 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$2.19M	USD	3 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$4.83M	USD	3 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$4.83M	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`	$1.19M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`CapitalLeaseObligationsIncurred`	$1.19M	USD	3 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.65B	USD	Point-in-time
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.05M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.05M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.63M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.63M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.34M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.34M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.42M	USD	3 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.42M	USD	3 Qtrs
Balance, end of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.65B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$456.15M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.44M	USD	1 Quarter
Net income	`NetIncomeLoss`	$427.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$427.80M	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`	$144.50M	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`	$144.50M	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`	$92.74M	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`	$92.74M	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`	$45.66M	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`	$45.66M	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`	$119.25M	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`	$119.25M	USD	3 Qtrs
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 realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-686.00K	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-686.00K	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.17M	USD	3 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.17M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.05M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$144.05M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.63M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.63M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.34M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$46.34M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.42M	USD	3 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.42M	USD	3 Qtrs
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$158.00K	USD	1 Quarter
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$158.00K	USD	1 Quarter
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$192.00K	USD	3 Qtrs
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$192.00K	USD	3 Qtrs
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$179.00K	USD	1 Quarter
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$179.00K	USD	1 Quarter
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$359.00K	USD	3 Qtrs
Net unrealized gains (losses) from investments recorded as assets held for sale	`NetUnrealizedGainsLossesFromInvestmentsRecordedAsAssetsHeldForSale`	$359.00K	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`	$-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`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$45.00K	USD	3 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$45.00K	USD	3 Qtrs
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`	$46.52M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$46.52M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$123.82M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$123.82M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$296.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$296.10M	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`	$187.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$187.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$551.62M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$551.62M	USD	3 Qtrs

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