| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|
| Premiums | 1,587.00 | 1,559.00 | 1,539.00 | 1,411.00 | 273.00 | 1,395.00 | 1,214.00 | 1,426.00 | 1,394.00 | 1,491.00 |
| Net investment income | 3,570.00 | 3,648.00 | 3,206.00 | 1,474.00 | 1,683.00 | 1,251.00 | 1,463.00 | 1,596.00 | 1,509.00 | 1,576.00 |
| Management, financial advice and service fees | 11,109.00 | 10,143.00 | 8,907.00 | 9,033.00 | 9,275.00 | 7,368.00 | 7,015.00 | 6,776.00 | 6,392.00 | 5,778.00 |
| Distribution fees | 2,117.00 | 2,060.00 | 1,931.00 | 1,938.00 | 1,830.00 | 1,661.00 | 1,919.00 | 1,877.00 | 1,770.00 | 1,795.00 |
| Other revenues | 528.00 | 516.00 | 513.00 | 491.00 | 382.00 | 283.00 | 1,279.00 | 1,249.00 | 1,010.00 | 1,095.00 |
| Banking and deposit interest expense | (431.00) | (662.00) | (561.00) | (76.00) | (12.00) | (59.00) | (136.00) | (89.00) | (48.00) | (39.00) |
| Gain on disposal of business | -- | -- | -- | -- | -- | -- | 213.00 | -- | -- | -- |
| Total Revenues | 18,480.00 | 17,264.00 | 15,535.00 | 14,271.00 | 13,431.00 | 11,899.00 | 12,967.00 | 12,835.00 | 12,027.00 | 11,696.00 |
| Amortization of deferred acquisition costs | 242.00 | 242.00 | 246.00 | 208.00 | 124.00 | 277.00 | 179.00 | 322.00 | 267.00 | 415.00 |
| Interest credited to fixed accounts | 475.00 | 616.00 | 654.00 | 665.00 | 600.00 | 644.00 | 669.00 | 674.00 | 656.00 | 623.00 |
| Compensation and benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Distribution expenses | 6,741.00 | 6,024.00 | 5,078.00 | 4,923.00 | 5,015.00 | 4,059.00 | 3,810.00 | 3,637.00 | 3,399.00 | 3,202.00 |
| General and administrative expense | 3,875.00 | 3,903.00 | 3,871.00 | 3,723.00 | 3,435.00 | 3,120.00 | 3,287.00 | 3,171.00 | 3,051.00 | 2,977.00 |
| Benefits, claims, losses and settlement expenses | (1,303.00) | (1,299.00) | (1,350.00) | (1,372.00) | (716.00) | (1,806.00) | (2,576.00) | (2,302.00) | (2,233.00) | (2,646.00) |
| Total Operating Expenses | 13,976.00 | 12,997.00 | 12,301.00 | 11,089.00 | -- | 10,068.00 | 10,735.00 | -- | -- | -- |
| Interest and debt expense | 326.00 | 329.00 | 324.00 | 198.00 | 191.00 | 162.00 | 214.00 | 245.00 | 207.00 | 241.00 |
| Separation costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Remeasurement gains (losses) of future policy benefit reserves | (10.00) | 44.00 | 20.00 | -- | -- | -- | -- | -- | -- | -- |
| Change in fair value of market risk benefits | (1,004.00) | (628.00) | (798.00) | -- | -- | -- | -- | -- | -- | -- |
| Income before income tax provision, discontinued operations and accounting chang | 4,504.00 | 4,267.00 | 3,234.00 | 3,182.00 | 3,350.00 | 1,831.00 | 2,232.00 | 2,484.00 | 2,214.00 | 1,592.00 |
| Foreign | -- | -- | -- | -- | -- | -- | -- | 221.00 | 226.00 | 180.00 |
| United States | -- | -- | -- | -- | -- | -- | -- | 2,263.00 | 1,988.00 | 1,412.00 |
| Income tax provision | 941.00 | 866.00 | 678.00 | 623.00 | 590.00 | 297.00 | 339.00 | 386.00 | 734.00 | 278.00 |
| Federal income tax :Current | 605.00 | 583.00 | 518.00 | 509.00 | 551.00 | 527.00 | 531.00 | 275.00 | 468.00 | 245.00 |
| Federal income tax :Deferred | 157.00 | 164.00 | 45.00 | (1.00) | (62.00) | (309.00) | (297.00) | 20.00 | 169.00 | (36.00) |
| State, local and other income taxes-current | -- | -- | -- | 93.00 | -- | 63.00 | 80.00 | -- | 58.00 | 44.00 |
| Foreign taxes-deferred | 2.00 | (10.00) | (13.00) | -- | (22.00) | 4.00 | 2.00 | 3.00 | (8.00) | (1.00) |
| State and local:Current income tax: | 154.00 | 137.00 | 124.00 | 25.00 | 79.00 | -- | 36.00 | 45.00 | -- | -- |
| Foreign: Current income tax: | 25.00 | 21.00 | 18.00 | (6.00) | 47.00 | 28.00 | -- | 41.00 | 52.00 | 23.00 |
| State and local:Deferred income tax | (2.00) | (29.00) | (14.00) | 3.00 | (3.00) | (16.00) | (13.00) | 2.00 | (5.00) | 3.00 |
| Income before discontinued operations and accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1,314.00 |
| Discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | 3,563.00 | 3,401.00 | 2,556.00 | 2,559.00 | -- | -- | -- | -- | 1,480.00 | 1,314.00 |
| Less: Net income (loss) attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to common stockholders | 3,563.00 | 3,401.00 | 2,556.00 | 2,559.00 | 2,760.00 | 1,534.00 | 1,893.00 | 2,098.00 | 1,480.00 | 1,314.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.90 |
| Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 36.85 | 33.67 | 24.18 | 22.99 | 23.53 | 12.39 | 14.12 | 14.41 | 9.60 | 7.90 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.81 |
| Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 36.28 | 33.05 | 23.71 | 22.51 | 23.00 | 12.20 | 13.92 | 14.20 | 9.44 | 7.81 |
| Weighted Average Shares Outstanding (Basic) | 96.70 | 101.00 | 105.70 | 111.30 | 117.30 | 123.80 | 134.10 | 145.60 | 154.10 | 166.30 |
| Weighted Average Shares Outstanding (Diluted) | 98.20 | 102.90 | 107.80 | 113.70 | 120.00 | 125.70 | 136.00 | 147.70 | 156.70 | 168.20 |