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Shares and Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2022
Shares and Stockholders' Equity [Abstract] |
Changes In Common stock (Number Of Shares) |
| For the Three |
| Months Ended |
| March 31, |
| 2022 |  | 2021 |
Common Stock |  |  |  |
Balance as of beginning-of-year | 177,193,515 |  | 192,329,691 |
Stock compensation/issued for benefit plans | 514,855 |  | 711,138 |
Retirement/cancellation of shares | (5,817,396 | ) | (1,891,637 | )
Balance as of end-of-period | 171,890,974 |  | 191,149,192 |
Common Stock as of End-of-Period |  |  |  |
Basic basis | 171,890,974 |  | 191,149,192 |
Diluted basis | 173,761,296 |  | 192,464,319 |
Reconciliation Of The Denominator Calculations Of Basic And Diluted EPS |
| For the Three |
| Months Ended |
| March 31, |
| 2022 |  | 2021 |
Weighted-average shares, as used in basic calculation | 174,153,475 |  | 191,780,135 |
Shares to cover non-vested stock | 1,359,873 |  | 989,064 |
Average stock options outstanding during the period | 2,296,869 |  | 1,063,513 |
Assumed acquisition of shares with assumed |  |  |  |
proceeds and benefits from exercising stock |  |  |  |
options (at average market price for the period) | (1,825,626 | ) | (765,162 | )
Shares repurchasable from measured but |  |  |  |
unrecognized stock option expense | (71,253 | ) | (1,225 | )
Average deferred compensation shares | 521,211 |  | - |
Weighted-average shares, as used in diluted calculation | 176,434,549 |  | 193,066,325 |
Components And Changes In Accumulated OCI |
| For the Three |
| Months Ended |
| March 31, |
| 2022 |  | 2021 |
Unrealized Gain (Loss) on Fixed Maturity AFS Securities and Certain Other |  |  |  |  |  |
Investments |  |  |  |  |  |
Balance as of beginning-of-year | $ | 6,777 |  | $ | 9,611 |
Unrealized holding gains (losses) arising during the period |  | (10,497 | ) |  | (7,420 | )
Change in foreign currency exchange rate adjustment |  | (71 | ) |  | (44 | )
Change in DAC, VOBA, DSI, future contract benefits and other contract holder funds |  | 3,839 |  |  | 3,287 |
Income tax benefit (expense) |  | 1,434 |  |  | 888 |
Less: |  |  |  |  |  |
Reclassification adjustment for gains (losses) included in net income (loss) |  | (2 | ) |  | 2 |
Associated amortization of DAC, VOBA, DSI and DFEL |  | (5 | ) |  | (4 | )
Income tax benefit (expense) |  | 1 |  |  | - |
Balance as of end-of-period | $ | 1,488 |  | $ | 6,324 |
Unrealized Gain (Loss) on Derivative Instruments |  |  |  |  |  |
Balance as of beginning-of-year | $ | (103 | ) | $ | (402 | )
Unrealized holding gains (losses) arising during the period |  | 44 |  |  | 89 |
Change in foreign currency exchange rate adjustment |  | 75 |  |  | 47 |
Change in DAC, VOBA, DSI and DFEL |  | 15 |  |  | 14 |
Income tax benefit (expense) |  | (27 | ) |  | (30 | )
Less: |  |  |  |  |  |
Reclassification adjustment for gains (losses) included in net income (loss) |  | 11 |  |  | 3 |
Associated amortization of DAC, VOBA, DSI and DFEL |  | (2 | ) |  | (1 | )
Income tax benefit (expense) |  | (2 | ) |  | - |
Balance as of end-of-period | $ | (3 | ) | $ | (284 | )
Foreign Currency Translation Adjustment |  |  |  |  |  |
Balance as of beginning-of-year | $ | (14 | ) | $ | (12 | )
Foreign currency translation adjustment arising during the period |  | (5 | ) |  | 2 |
Balance as of end-of-period | $ | (19 | ) | $ | (10 | )
Funded Status of Employee Benefit Plans |  |  |  |  |  |
Balance as of beginning-of-year | $ | (219 | ) | $ | (266 | )
Adjustment arising during the period |  | 4 |  |  | (3 | )
Income tax benefit (expense) |  | (1 | ) |  | - |
Balance as of end-of-period | $ | (216 | ) | $ | (269 | )
Schedule of Reclassifications Out Of AOCI |
| For the Three |  |
| Months Ended |  |
| March 31, |  |
| 2022 |  |  | 2021 |  |
Unrealized Gain (Loss) on Fixed Maturity AFS |  |  |  |  |  |  |  |
Securities and Certain Other Investments |  |  |  |  |  |  |  |
Gross reclassification | $ | (2 | ) |  | $ | 2 |  | Realized gain (loss)
Associated amortization of DAC, |  |  |  |  |  |  |  |
VOBA, DSI and DFEL |  | (5 | ) |  |  | (4 | ) | Realized gain (loss)
Reclassification before income |  |  |  |  |  |  |  |
tax benefit (expense) |  | (7 | ) |  |  | (2 | ) | Income (loss) before taxes
Income tax benefit (expense) |  | 1 |  |  |  | - |  | Federal income tax expense (benefit)
Reclassification, net of income tax | $ | (6 | ) |  | $ | (2 | ) | Net income (loss)
Unrealized Gain (Loss) on Derivative Instruments |  |  |  |  |  |  |  |
Gross reclassifications: |  |  |  |  |  |  |  |
Interest rate contracts | $ | 1 |  |  | $ | 1 |  | Net investment income
Interest rate contracts |  | (6 | ) |  |  | (6 | ) | Interest and debt expense
Foreign currency contracts |  | 13 |  |  |  | 10 |  | Net investment income
Foreign currency contracts |  | 3 |  |  |  | (2 | ) | Realized gain (loss)
Total gross reclassifications |  | 11 |  |  |  | 3 |  |
Associated amortization of DAC, |  |  |  |  |  |  |  | Commissions and other
VOBA, DSI and DFEL |  | (2 | ) |  |  | (1 | ) | expenses
Reclassifications before income |  |  |  |  |  |  |  |
tax benefit (expense) |  | 9 |  |  |  | 2 |  | Income (loss) before taxes
Income tax benefit (expense) |  | (2 | ) |  |  | - |  | Federal income tax expense (benefit)
Reclassifications, net of income tax | $ | 7 |  |  | $ | 2 |  | Net income (loss)

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