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Reconciliation Of Segment Operating Information To The Consolidated Statement Of Operations) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Premium $ 705,582 $ 672,350 [1] $ 1,424,057 $ 1,352,251 [1],[2]
Net investment income 175,176 173,104 [1] 349,297 344,751 [1],[2]
Other income 376 608 [1] 697 1,055 [1],[2]
Total revenue     1,774,051 1,698,057 [2]
Policy benefits 484,807 454,694 [1] 997,454 918,821 [1],[2]
Required interest on policy reserves     0 0 [2]
Required interest on deferred acquisition costs     0 0 [2]
Amortization of acquisition costs 96,601 91,664 [1] 193,099 184,127 [1],[2],[3]
Commissions, premium taxes, and non-deferred acquisition costs 50,600 55,999 [1] 101,356 111,517 [1],[2]
Insurance administrative expense     80,427 [4] 84,888 [2],[4]
Parent expense     4,210 4,811 [2]
Stock compensation expense     11,237 7,002 [2]
Interest expense 19,649 19,411 [1] 39,320 38,871 [1],[2]
Total benefits and expenses 699,415 668,282 [1] 1,427,103 1,350,037 [1],[2]
Subtotal     346,948 348,020 [2]
Nonoperating items     21,366 12,634 [2]
Amortization of low-income housing     11,164 7,441 [2]
Measure of segment profitability (pretax)     379,478 368,095 [2]
Deduct applicable income taxes     (124,209) (121,919) [2]
Segment profits after tax     255,269 246,176 [2]
Add back income taxes applicable to segment profitability     124,209 121,919 [2]
Add (deduct) realized investment gains (losses) 4,661 31,272 [1] 9,667 8,549 [1],[2]
Deduct Part D adjustment     (21,366) [5] (5,655) [2],[5]
Deduct amortization of low-income housing     (11,164) [6] (7,441) [2],[6]
Deduct estimated state administrative settlement expense       (6,000) [2],[7]
Deduct loss on sale of equipment       (979) [2],[8]
Income from continuing operations before income taxes 186,380 209,052 [1] 356,615 356,569 [1],[2]
Life Insurance
       
Segment Reporting Information [Line Items]        
Premium     902,828 864,230 [2]
Total revenue     902,828 864,230 [2]
Policy benefits     583,472 556,186 [2]
Required interest on policy reserves     (238,656) (226,155) [2]
Required interest on deferred acquisition costs     81,814 79,152 [2]
Amortization of acquisition costs     155,649 148,004 [2]
Commissions, premium taxes, and non-deferred acquisition costs     70,254 78,901 [2]
Total benefits and expenses     652,533 636,088 [2]
Subtotal     250,295 228,142 [2]
Measure of segment profitability (pretax)     250,295 228,142 [2]
Health Insurance
       
Segment Reporting Information [Line Items]        
Premium     509,676 475,475 [2]
Total revenue     509,676 475,475 [2]
Policy benefits     359,489 323,790 [2]
Required interest on policy reserves     (18,700) (18,245) [2]
Required interest on deferred acquisition costs     9,196 9,565 [2]
Amortization of acquisition costs     32,243 31,601 [2]
Commissions, premium taxes, and non-deferred acquisition costs     31,234 32,767 [2]
Total benefits and expenses     413,462 379,478 [2]
Subtotal     96,214 95,997 [2]
Measure of segment profitability (pretax)     96,214 95,997 [2]
Annuity
       
Segment Reporting Information [Line Items]        
Premium     279 298 [2]
Total revenue     279 298 [2]
Policy benefits     21,853 20,942 [2]
Required interest on policy reserves     (29,766) (27,705) [2]
Required interest on deferred acquisition costs     1,177 1,339 [2]
Amortization of acquisition costs     5,207 4,522 [2]
Commissions, premium taxes, and non-deferred acquisition costs     36 34 [2]
Total benefits and expenses     (1,493) (868) [2]
Subtotal     1,772 1,166 [2]
Measure of segment profitability (pretax)     1,772 1,166 [2]
Investment
       
Segment Reporting Information [Line Items]        
Net investment income     360,329 352,060 [2]
Total revenue     360,329 352,060 [2]
Required interest on policy reserves     287,122 272,105 [2]
Required interest on deferred acquisition costs     (92,187) (90,056) [2]
Interest expense     39,188 38,739 [2]
Total benefits and expenses     234,123 220,788 [2]
Subtotal     126,206 131,272 [2]
Measure of segment profitability (pretax)     126,206 131,272 [2]
Other & Corporate
       
Segment Reporting Information [Line Items]        
Other income     865 1,240 [2]
Total revenue     865 1,240 [2]
Insurance administrative expense     80,427 [4] 77,909 [2],[4]
Parent expense     4,210 4,811 [2]
Stock compensation expense     11,237 7,002 [2]
Total benefits and expenses     95,874 89,722 [2]
Subtotal     (95,009) (88,482) [2]
Measure of segment profitability (pretax)     (95,009) (88,482) [2]
Adjustments
       
Segment Reporting Information [Line Items]        
Premium     11,274 [5] 12,248 [2],[5]
Net investment income     (11,032) [6],[9] (7,309) [2],[6],[9]
Other income     (168) [10] (185) [10],[2]
Total revenue     74 4,754 [2]
Policy benefits     32,640 [5] 17,903 [2],[5]
Commissions, premium taxes, and non-deferred acquisition costs     (168) [10] (185) [10],[2]
Insurance administrative expense       6,979 [2],[4],[7],[8]
Interest expense     132 [9] 132 [2],[9]
Total benefits and expenses     32,604 24,829 [2]
Subtotal     (32,530) (20,075) [2]
Nonoperating items     21,366 [5] 12,634 [2],[5],[7],[8]
Amortization of low-income housing     11,164 [6] 7,441 [2],[6]
Measure of segment profitability (pretax)     $ 0 $ 0 [2]
[1] The 2011 balances have been retrospectively adjusted to give effect to the adoption of new accounting guidance as described in Note F-Adoption of New Accounting Standard.
[2] The 2011 balances have been retroactively adjusted to give effect to the adoption of new accounting guidance as described in Note F-Adoption of New Accounting Standard.
[3] The 2011 balances have been retroactively adjusted to give effect to the adoption of the new accounting guidance.
[4] Administrative expense is not allocated to insurance segments.
[5] Medicare Part D items adjusted to GAAP from the segment analysis, which matches expected benefits with policy premium.
[6] Amortization of low-income housing expense, considered a component of income tax expense in the segment analysis.
[7] Estimated state administrative settlement expense.
[8] Loss on sale of equipment.
[9] Reclassification of interest amount due to accounting rule requiring deconsolidation of Trust Preferred Securities. Management views the Trust Preferreds as consolidated debt.
[10] Elimination of intersegment commission.