| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
|---|
| Total Direct | 4,547.00 | 4,659.00 | 4,997.00 | 4,906.00 | 5,400.00 | 4,839.00 | 5,355.00 | 5,322.00 | 6,029.00 | 5,852.00 |
| Total Assumed | 299.00 | 309.00 | 330.00 | 335.00 | 344.00 | 381.00 | 382.00 | 403.00 | 630.00 | 455.00 |
| Total Ceded | 1,127.00 | 1,533.00 | 1,217.00 | 1,204.00 | 1,225.00 | 1,216.00 | 1,577.00 | 1,146.00 | 1,228.00 | 1,159.00 |
| Premiums | 3,719.00 | 3,435.00 | 4,110.00 | 4,037.00 | 4,519.00 | 4,004.00 | 4,160.00 | 4,579.00 | 5,431.00 | 5,148.00 |
| Policy fees and other income | 659.00 | 704.00 | 730.00 | 789.00 | 795.00 | 826.00 | 978.00 | 906.00 | -- | -- |
| Net realized investment gains (losses) | (17.00) | 323.00 | 558.00 | 50.00 | (146.00) | 265.00 | 72.00 | (75.00) | (20.00) | (37.00) |
| Net investment income | 3,146.00 | 3,370.00 | 3,260.00 | 3,220.00 | 3,262.00 | 3,200.00 | 3,159.00 | 3,138.00 | 3,242.00 | 3,271.00 |
| Protection | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Retirement Income and Investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Mortgage Insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Affinity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Corporate and Other | -- | -- | -- | -- | -- | -- | -- | (3.00) | (15.00) | (1.00) |
| International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| U.S. Life Insurance | -- | -- | -- | -- | -- | -- | -- | 2,701.00 | 2,665.00 | 2,621.00 |
| International Protection | -- | -- | -- | -- | -- | -- | -- | -- | 101.00 | 119.00 |
| International Mortgage Insurance | -- | -- | -- | -- | -- | -- | -- | -- | 303.00 | 333.00 |
| U.S. Mortgage Insurance | -- | -- | -- | -- | -- | -- | -- | 58.00 | 59.00 | 60.00 |
| Runoff | -- | -- | -- | -- | -- | -- | -- | 138.00 | 129.00 | 139.00 |
| Insurance and investment product fees and other | -- | -- | -- | -- | -- | -- | -- | -- | 912.00 | 1,021.00 |
| Total Revenues | 7,507.00 | 7,832.00 | 8,658.00 | 8,096.00 | 8,430.00 | 8,295.00 | 8,369.00 | 8,548.00 | 9,565.00 | 9,403.00 |
| Benefits and other changes in policy reserves | 4,242.00 | 4,383.00 | 5,391.00 | 5,163.00 | 5,684.00 | 5,179.00 | 5,245.00 | 5,149.00 | 6,620.00 | 4,895.00 |
| Interest credited | 503.00 | 508.00 | 549.00 | 577.00 | 611.00 | 646.00 | 696.00 | 720.00 | 737.00 | 738.00 |
| Underwriting, acquisition, and insurance expenses, net of deferrals | -- | -- | -- | -- | -- | 1,022.00 | -- | -- | -- | -- |
| Amortization of deferred acquisition costs and intangibles | 307.00 | 377.00 | 492.00 | 441.00 | 391.00 | 435.00 | 498.00 | 966.00 | 571.00 | 569.00 |
| Goodwill impairment | -- | -- | 5.00 | -- | -- | -- | 0.00 | -- | 849.00 | 0.00 |
| Acquisition and operating expenses, net of deferrals | 1,371.00 | 1,223.00 | 988.00 | 962.00 | 997.00 | -- | 1,273.00 | 1,309.00 | 1,585.00 | 1,659.00 |
| Interest expense | 106.00 | 160.00 | 202.00 | 239.00 | 299.00 | 284.00 | 337.00 | 419.00 | 479.00 | 492.00 |
| Earnings from continuing operations before income taxes and accounting change | 978.00 | 1,181.00 | 1,031.00 | 714.00 | 448.00 | 729.00 | 320.00 | (15.00) | (1,276.00) | 1,050.00 |
| Provision for income taxes | 239.00 | 263.00 | 270.00 | 195.00 | 151.00 | (207.00) | 358.00 | (9.00) | (228.00) | 324.00 |
| Current federal income taxes | -- | (32.00) | 4.00 | 6.00 | 11.00 | (32.00) | 55.00 | 1.00 | (3.00) | (18.00) |
| Deferred federal income taxes | 239.00 | 288.00 | 230.00 | 111.00 | (18.00) | (274.00) | 115.00 | (199.00) | (443.00) | 160.00 |
| Current state income taxes | 4.00 | 5.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | -- | 4.00 | (1.00) |
| Deferred state income taxes | (5.00) | 2.00 | 2.00 | 5.00 | -- | 6.00 | 2.00 | 4.00 | (4.00) | (9.00) |
| Current foreign income taxes | -- | -- | (4.00) | 48.00 | 134.00 | 192.00 | 183.00 | 186.00 | 258.00 | 422.00 |
| Deferred foreign income taxes | 1.00 | -- | 36.00 | 23.00 | 23.00 | (100.00) | 2.00 | (1.00) | (40.00) | (230.00) |
| Net earnings from continuing operations before accounting change | 739.00 | 918.00 | 761.00 | 519.00 | 297.00 | 936.00 | (38.00) | (6.00) | (1,048.00) | 726.00 |
| Net earnings from discontinued operations, net of taxes | -- | 27.00 | (549.00) | 11.00 | -- | (9.00) | (29.00) | (407.00) | -- | (12.00) |
| Gain (loss) on sale of discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings before accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | 739.00 | 945.00 | 212.00 | 530.00 | 297.00 | 927.00 | (67.00) | (413.00) | (1,048.00) | 714.00 |
| Less: Net income attributable to noncontrolling interests | 130.00 | 33.00 | -- | 123.00 | 178.00 | 110.00 | 210.00 | 202.00 | 196.00 | 154.00 |
| Net income from continuing operations attributable to noncontrolling interests | -- | 8.00 | 34.00 | 64.00 | -- | -- | -- | -- | -- | -- |
| Net earnings | 609.00 | 904.00 | 178.00 | 343.00 | 119.00 | 817.00 | (277.00) | (615.00) | (1,244.00) | 560.00 |
| Earnings from continuing operations per common share: Basic | 1.21 | 1.75 | 1.44 | 0.90 | 0.24 | 1.66 | (0.50) | -- | (2.51) | 1.16 |
| Basic per discontinued operations common share | -- | 0.04 | -- | -- | -- | -- | (0.06) | -- | -- | -- |
| Earnings per common share:Basic | 1.21 | 1.78 | 0.35 | 0.68 | 0.24 | 1.64 | (0.56) | (1.24) | (2.51) | 1.13 |
| Earnings from continuing operations per common share: Diluted | 1.19 | 1.72 | 1.42 | 0.89 | 0.24 | 1.65 | (0.50) | -- | (2.51) | 1.15 |
| Diluted per discontinued operations common share | -- | 0.04 | -- | -- | -- | -- | (0.06) | -- | -- | -- |
| Earnings per common share:Diluted | 1.19 | 1.76 | 0.35 | 0.67 | 0.24 | 1.63 | (0.56) | (1.24) | (2.51) | 1.12 |
| Weighted-average common shares outstanding:Basic | 504.50 | 506.90 | 505.20 | 502.90 | 500.40 | 499.00 | 498.30 | 497.40 | 496.40 | 493.60 |
| Weighted-average common shares outstanding:Diluted | 511.00 | 514.70 | 511.60 | 509.70 | 504.20 | 501.40 | 498.30 | 497.40 | 496.40 | 498.70 |