XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segments - Segment Premium Income by Distribution Channel and Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Segment Reporting [Abstract]        
Number of segments | segment     4  
Segment Reporting Information [Line Items]        
Revenue $ 1,074,405 $ 1,028,067 $ 3,225,120 $ 3,054,116
% of Total 100.00% 100.00% 100.00% 100.00%
Life        
Segment Reporting Information [Line Items]        
Revenue $ 755,115 $ 728,924 $ 2,269,641 $ 2,165,213
% of Total 100.00% 100.00% 100.00% 100.00%
Health        
Segment Reporting Information [Line Items]        
Revenue $ 319,289 $ 299,143 $ 955,478 $ 888,902
% of Total 100.00% 100.00% 100.00% 100.00%
Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 1 $ 0 $ 1 $ 1
% of Total 100.00% 0.00% 100.00% 100.00%
American Income        
Segment Reporting Information [Line Items]        
Revenue $ 408,000 $ 385,526 $ 1,212,652 $ 1,124,257
% of Total 38.00% 37.00% 38.00% 37.00%
American Income | Life        
Segment Reporting Information [Line Items]        
Revenue $ 378,306 $ 356,456 $ 1,124,712 $ 1,039,047
% of Total 50.00% 49.00% 50.00% 48.00%
American Income | Health        
Segment Reporting Information [Line Items]        
Revenue $ 29,694 $ 29,070 $ 87,940 $ 85,210
% of Total 9.00% 10.00% 9.00% 10.00%
American Income | Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
% of Total 0.00% 0.00% 0.00% 0.00%
Direct to Consumer        
Segment Reporting Information [Line Items]        
Revenue $ 260,005 $ 258,770 $ 796,843 $ 790,048
% of Total 24.00% 25.00% 25.00% 26.00%
Direct to Consumer | Life        
Segment Reporting Information [Line Items]        
Revenue $ 242,550 $ 240,578 $ 743,041 $ 734,046
% of Total 32.00% 33.00% 33.00% 34.00%
Direct to Consumer | Health        
Segment Reporting Information [Line Items]        
Revenue $ 17,455 $ 18,192 $ 53,802 $ 56,002
% of Total 6.00% 6.00% 6.00% 6.00%
Direct to Consumer | Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
% of Total 0.00% 0.00% 0.00% 0.00%
Liberty National        
Segment Reporting Information [Line Items]        
Revenue $ 127,881 $ 125,244 $ 383,892 $ 372,992
% of Total 12.00% 12.00% 12.00% 12.00%
Liberty National | Life        
Segment Reporting Information [Line Items]        
Revenue $ 82,072 $ 78,528 $ 244,242 $ 232,118
% of Total 11.00% 11.00% 11.00% 11.00%
Liberty National | Health        
Segment Reporting Information [Line Items]        
Revenue $ 45,809 $ 46,716 $ 139,650 $ 140,874
% of Total 14.00% 16.00% 15.00% 16.00%
Liberty National | Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
% of Total 0.00% 0.00% 0.00% 0.00%
United American        
Segment Reporting Information [Line Items]        
Revenue $ 136,150 $ 120,439 $ 407,680 $ 358,282
% of Total 13.00% 12.00% 13.00% 12.00%
United American | Life        
Segment Reporting Information [Line Items]        
Revenue $ 1,949 $ 2,199 $ 6,022 $ 6,737
% of Total 0.00% 0.00% 0.00% 0.00%
United American | Health        
Segment Reporting Information [Line Items]        
Revenue $ 134,200 $ 118,240 $ 401,657 $ 351,544
% of Total 42.00% 39.00% 42.00% 39.00%
United American | Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 1 $ 0 $ 1 $ 1
% of Total 100.00% 0.00% 100.00% 100.00%
Family Heritage        
Segment Reporting Information [Line Items]        
Revenue $ 93,539 $ 88,211 $ 276,576 $ 258,902
% of Total 9.00% 9.00% 8.00% 8.00%
Family Heritage | Life        
Segment Reporting Information [Line Items]        
Revenue $ 1,408 $ 1,286 $ 4,147 $ 3,630
% of Total 0.00% 0.00% 0.00% 0.00%
Family Heritage | Health        
Segment Reporting Information [Line Items]        
Revenue $ 92,131 $ 86,925 $ 272,429 $ 255,272
% of Total 29.00% 29.00% 28.00% 29.00%
Family Heritage | Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
% of Total 0.00% 0.00% 0.00% 0.00%
Other        
Segment Reporting Information [Line Items]        
Revenue $ 48,830 $ 49,877 $ 147,477 $ 149,635
% of Total 4.00% 5.00% 4.00% 5.00%
Other | Life        
Segment Reporting Information [Line Items]        
Revenue $ 48,830 $ 49,877 $ 147,477 $ 149,635
% of Total 7.00% 7.00% 6.00% 7.00%
Other | Health        
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
% of Total 0.00% 0.00% 0.00% 0.00%
Other | Annuity        
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
% of Total 0.00% 0.00% 0.00% 0.00%