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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
$ / shares
Mar. 31, 2022
USD ($)
$ / shares
Revenue    
Premium Income $ 2,459.3 $ 2,401.4
Net Investment Income 508.8 527.2
Net Investment Gain (Loss) 0.1 (13.8)
Other Income 67.9 65.8
Total Revenue 3,036.1 2,980.6
Benefits and Expenses    
Benefits and Change in Reserves for Future Benefits 1,882.1 1,983.0
Policy Benefits - Remeasurement Gain (145.7) (68.8)
Commissions 293.9 273.2
Interest and Debt Expense 48.1 46.9
Deferral of Acquisition Costs (157.7) (141.8)
Amortization of Deferred Acquisition Costs 115.9 103.6
Compensation Expense 275.0 248.3
Other Expenses 273.2 240.5
Total Benefits and Expenses 2,584.8 2,684.9
Income Before Income Tax 451.3 295.7
Income Tax Expense (Benefit)    
Current 65.6 83.3
Deferred 27.4 (28.0)
Total Income Tax Expense 93.0 55.3
Net Income $ 358.3 $ 240.4
Net Income Per Common Share    
Basic | (per share) $ 1.81 $ 1.19
Assuming Dilution | (per share) $ 1.80 $ 1.18