XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Balance Sheets Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Fixed maturity securities, amortized cost $ 19,104,348 $ 18,715,483
Fixed maturity securities, allowance for credit loss 44,301 37,466
Cumulative effect adjustment resulting from changes in accounting principles 4,550 1,791
Cumulative effect adjustment resulting from changes in accounting principles 32,770 30,660
Reinsurance recoverable, allowance for credit loss $ 9,365 $ 8,064
Preferred stock, par value (in dollars per share) $ 0.10 $ 0.10
Preferred stock issued (in shares) 5,000,000 5,000,000
Preferred stock outstanding (in shares) 0 0
Common stock, par value (in dollar per share) $ 0.20 $ 0.20
Common shares authorized (in shares)   1,250,000,000
Common shares issued (in shares) 257,516,572 264,546,100
Common shares outstanding (in shares) 257,516,572 264,546,100
Treasury stock issued at cost (in shares) 271,498,056 264,468,528