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Reconciliation of Segment Operating Information to Consolidated Statement of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Information [Line Items]          
Premium $ 699,860 $ 650,525 [1]   $ 2,123,917 $ 2,002,776 [1],[2]
Net investment income 169,400 173,491 [1]   518,697 518,242 [1],[2]
Other income 557 625 [1]   1,254 1,680 [1],[2]
Total revenue       2,643,868 2,522,698 [2]
Policy benefits 479,119 438,774 [1]   1,476,573 1,357,595 [1],[2]
Policy reserves       0 0 [2]
Deferred acquisition costs       0 0 [2]
Amortization of acquisition costs 94,016 89,899 [1]   287,115 274,026 [1],[2],[3]
Commissions, premium taxes, and non-deferred acquisition costs 46,898 53,667 [1]   148,254 165,184 [1],[2]
Insurance administrative expense       120,942 [4] 124,775 [2],[4]
Parent expense       6,818 6,162 [2]
Stock compensation expense       16,547 11,032 [2]
Interest expense 19,843 19,510 [1]   59,163 58,381 [1],[2]
Total benefits and expenses 688,309 647,118 [1]   2,115,412 1,997,155 [1],[2]
Subtotal       528,456 525,543 [2]
Nonoperating items       19,537 12,816 [2]
Amortization of low-income housing       16,826 10,858 [2]
Measure of segment profitability (pretax)       564,819 549,217 [2]
Deduct applicable income taxes       (184,800) (179,857) [2]
Segment profits after tax       380,019 369,360 [2]
Add back income taxes applicable to segment profitability       184,800 179,857 [2]
Add (deduct) realized investment gains (losses) 7,283 12,600 [1]   16,950 21,149 [1],[2]
Deduct Part D adjustment       (18,922) [5] (5,837) [2],[5]
Deduct amortization of low-income housing       (16,826) [6] (10,858) [2],[6]
Deduct estimated state administrative settlement expense         (6,000) [2],[7]
Deduct Family Heritage Life acquisition expense       (615) [8]  
Deduct loss on sale of equipment     (979)   (979) [2],[9]
Pretax income from continuing operations per Consolidated Statement of Operations 188,791 190,123 [1]   545,406 546,692 [1],[2]
Life Insurance
         
Segment Reporting Information [Line Items]          
Premium       1,356,527 1,294,157 [2]
Total revenue       1,356,527 1,294,157 [2]
Policy benefits       879,317 836,358 [2]
Policy reserves       (360,454) (341,452) [2]
Deferred acquisition costs       122,453 119,364 [2]
Amortization of acquisition costs       231,926 220,269 [2]
Commissions, premium taxes, and non-deferred acquisition costs       102,696 116,406 [2]
Total benefits and expenses       975,938 950,945 [2]
Subtotal       380,589 343,212 [2]
Measure of segment profitability (pretax)       380,589 343,212 [2]
Health Insurance
         
Segment Reporting Information [Line Items]          
Premium       760,825 702,807 [2]
Total revenue       760,825 702,807 [2]
Policy benefits       539,212 478,392 [2]
Policy reserves       (28,242) (27,521) [2]
Deferred acquisition costs       13,710 14,221 [2]
Amortization of acquisition costs       47,536 46,722 [2]
Commissions, premium taxes, and non-deferred acquisition costs       45,752 48,998 [2]
Total benefits and expenses       617,968 560,812 [2]
Subtotal       142,857 141,995 [2]
Measure of segment profitability (pretax)       142,857 141,995 [2]
Annuity
         
Segment Reporting Information [Line Items]          
Premium       440 438 [2]
Total revenue       440 438 [2]
Policy benefits       32,997 31,634 [2]
Policy reserves       (44,690) (42,139) [2]
Deferred acquisition costs       1,721 1,990 [2]
Amortization of acquisition costs       7,653 7,035 [2]
Commissions, premium taxes, and non-deferred acquisition costs       53 53 [2]
Total benefits and expenses       (2,266) (1,427) [2]
Subtotal       2,706 1,865 [2]
Measure of segment profitability (pretax)       2,706 1,865 [2]
Investment
         
Segment Reporting Information [Line Items]          
Net investment income       535,325 528,902 [2]
Total revenue       535,325 528,902 [2]
Policy reserves       433,386 411,112 [2]
Deferred acquisition costs       (137,884) (135,575) [2]
Interest expense       58,965 58,183 [2]
Total benefits and expenses       354,467 333,720 [2]
Subtotal       180,858 195,182 [2]
Measure of segment profitability (pretax)       180,858 195,182 [2]
Other & Corporate
         
Segment Reporting Information [Line Items]          
Other income       1,501 1,953 [2]
Total revenue       1,501 1,953 [2]
Insurance administrative expense       120,942 [4] 117,796 [2],[4]
Parent expense       6,203 6,162 [2]
Stock compensation expense       16,547 11,032 [2]
Total benefits and expenses       143,692 134,990 [2]
Subtotal       (142,191) (133,037) [2]
Measure of segment profitability (pretax)       (142,191) (133,037) [2]
Adjustments
         
Segment Reporting Information [Line Items]          
Premium       6,125 [5] 5,374 [2],[5]
Net investment income       (16,628) [10],[6] (10,660) [10],[2],[6]
Other income       (247) [11] (273) [11],[2]
Total revenue       (10,750) (5,559) [2]
Policy benefits       25,047 [5] 11,211 [2],[5]
Commissions, premium taxes, and non-deferred acquisition costs       (247) [11] (273) [11],[2]
Insurance administrative expense         6,979 [2],[4],[7],[9]
Parent expense       615 [8]  
Interest expense       198 [10] 198 [10],[2]
Total benefits and expenses       25,613 18,115 [2]
Subtotal       (36,363) (23,674) [2]
Nonoperating items       19,537 [5],[8] 12,816 [2],[5],[7],[9]
Amortization of low-income housing       16,826 [6] 10,858 [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] Family Heritage Life acquisition expense.
[9] Loss on sale of equipment.
[10] Reclassification of interest amount due to accounting rule requiring deconsolidation of Trust Preferred Securities. Management views the Trust Preferreds as consolidated debt.
[11] Elimination of intersegment commission.