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Business Segments (Reconciliation Of Revenues And Operations By Segment To Its Major Income Statement Line Items) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Life Insurance [Member]
Dec. 31, 2010
Life Insurance [Member]
Dec. 31, 2009
Life Insurance [Member]
Dec. 31, 2011
Health Insurance [Member]
Dec. 31, 2010
Health Insurance [Member]
Dec. 31, 2009
Health Insurance [Member]
Sep. 30, 2010
Annuity [Member]
Dec. 31, 2011
Annuity [Member]
Dec. 31, 2010
Annuity [Member]
Dec. 31, 2009
Annuity [Member]
Dec. 31, 2011
Investment [Member]
Dec. 31, 2010
Investment [Member]
Dec. 31, 2009
Investment [Member]
Dec. 31, 2011
Other Segments [Member]
Dec. 31, 2010
Other Segments [Member]
Dec. 31, 2009
Other Segments [Member]
Dec. 31, 2011
Corporate [Member]
Dec. 31, 2010
Corporate [Member]
Dec. 31, 2009
Corporate [Member]
Dec. 31, 2011
Adjustments [Member]
Dec. 31, 2010
Adjustments [Member]
Dec. 31, 2009
Adjustments [Member]
Segment Reporting Information [Line Items]                                                                  
Premium $ 653,542 $ 650,525 $ 672,350 $ 679,901 $ 653,418 $ 657,827 $ 669,569 $ 670,944 $ 2,656,318 $ 2,651,758 $ 2,610,105 $ 1,726,244 $ 1,663,699 $ 1,591,853 $ 930,493 $ 987,937 $ 1,020,202   $ 608 $ 638 $ 541                   $ (1,027) [1] $ (516) [1] $ (2,491) [1]
Net investment income 174,786 173,491 173,104 171,647 166,304 172,337 170,612 167,111 693,028 676,364 632,540                     707,041 685,253 632,276             (14,013) [2],[3] (8,889) [2],[4] 264 [2]
Other income                 2,151 2,170 1,920                           2,507 2,834 2,914       (356) [5] (664) [5] (994) [5]
Total revenue                 3,351,497 3,330,292 3,244,565 1,726,244 1,663,699 1,591,853 930,493 987,937 1,020,202   608 638 541 707,041 685,253 632,276 2,507 2,834 2,914       (15,396) (10,069) (3,221)
Policy benefits 435,681 438,774 454,694 464,127 436,419 433,514 454,177 468,934 1,793,276 1,793,044 1,753,329 1,118,909 1,082,423 1,040,248 632,847 669,707 679,810   42,547 41,430 35,762                   (1,027) [1] (516) [1] (2,491) [1]
Required interest on net reserves                 0 0 0 (458,029) (434,319) (410,917) (36,729) (35,368) (34,243)   (57,040) (51,996) (41,840) 551,798 521,683 487,000                  
Amortization of acquisition costs 105,437 104,804 106,752 107,788 100,392 104,045 104,851 109,602 424,781 418,890 415,986 503,649 487,770 462,837 123,442 130,238 147,151   12,688 9,722 6,040 (214,998) (208,840) (200,042)                  
Commissions and premium tax                 124,134 125,330 128,620 75,480 72,559 72,273 48,942 53,301 57,074   68 134 267                   (356) [5] (664) [5] (994) [5]
Insurance administrative expense                 178,989 [6] 155,615 [6] 150,680 [6]                           159,109 [6] 155,615 [6] 150,325 [6]       19,880 [6],[7],[8],[9]   355 [10],[6]
Parent expense                 7,693 8,809 9,590                                 7,693 8,809 9,590      
Stock-based compensation expense                 14,954 11,848 9,860                                 14,954 11,848 9,860      
Interest expense                 77,908 75,529 69,932                     77,644 75,265 69,668             264 [2] 264 [2] 264 [2]
Total benefits and expenses                 2,621,735 2,589,065 2,537,997 1,240,009 1,208,433 1,164,441 768,502 817,878 849,792   (1,737) (710) 229 414,444 388,108 356,626 159,109 155,615 150,325 22,647 20,657 19,450 18,761 (916) (2,866)
Subtotal                 729,762 741,227 706,568 486,235 455,266 427,412 161,991 170,059 170,410   2,345 1,348 312 292,597 297,145 275,650 (156,602) (152,781) (147,411) (22,647) (20,657) (19,450) (34,157) (9,153) (355)
Nonoperating items                 19,880   355                                       19,880 [7],[8],[9]   355 [10]
Measure of segment profitability (pretax)                 763,919 750,380 [11] 706,923 486,235 455,266 [11] 427,412 161,991 170,059 [11] 170,410 1,348 [11] 2,345 1,348 312 292,597 297,145 [11] 275,650 (156,602) (152,781) (147,411) (22,647) (20,657) (19,450) 0 0 0
Deduct applicable income taxes                 (249,495) (252,357) [11] (238,153)                                            
After-tax total net operating income, before discontinued operations                 514,424 498,023 [11] 468,770                                            
Add back income taxes applicable to segment profitability                 249,495 252,357 238,153                                            
Add (deduct) realized investment gains (losses)                 25,904 37,340 (129,492)                                            
Deduct loss on Company-occupied property                     (355) [10]                                            
Deduct amortization of low-income housing                 (14,277) [3] (9,153) [4]                                              
Deduct state administrative settlement expense                 (6,901) [7]                                                
Deduct loss on sale of equipment                 (979) [8]                                                
Deduct litigation expense                 (12,000) [9]                                                
Income from continuing operations before income taxes $ 182,504 $ 198,822 $ 218,528 $ 155,812 $ 215,480 $ 208,313 $ 180,720 $ 174,054 $ 755,666 $ 778,567 $ 577,076                                            
[1] Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.
[2] Reclassification of interest amount due to accounting rule requiring deconsolidation of Trust Preferred Securities.
[3] Amortization of low-income housing interests.
[4] Amortization of low-income housing interests, previously considered a reduction of consolidated pretax segment profitability.
[5] Elimination of intersegment commission.
[6] Administrative expense is not allocated to insurance segments.
[7] State administrative settlement expense.
[8] Loss on sale of equipment.
[9] Litigation expense.
[10] Loss on Company-occupied property.
[11] During 2011, management changed the definition of total segment profits before tax to exclude the amortization of low-income housing interests, which management views as a tax expense. Accordingly, the 2010 total segment profits before tax and applicable tax amount have been updated for comparison purposes.