XML 105 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Summary Of Deferred Tax Assets And Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Policyholder and separate account reserves $ 568,053 $ 498,231
Accrued liabilities 32,257 23,183
Investments, net 140,785 168,061
Net operating loss carryforwards 40,479 50,103
Deferred gain on disposal of businesses 32,362 35,347
Compensation related 28,289 24,029
Employee and post-retirement benefits 115,904 111,716
Unearned fee income 50,931 55,765
Other 48,548 40,584
Total deferred tax asset 1,057,608 1,007,019
Less valuation allowance (13,218) (18,164)
Deferred tax assets, net of valuation allowance 1,044,390 988,855
Deferred acquisition costs (931,630) (867,212)
Net unrealized appreciation on securities (262,075) (435,375)
Total deferred tax liability (1,193,705) (1,302,587)
Net deferred income tax liability $ (149,315) $ (313,732)