XML 57 R36.htm IDEA: XBRL DOCUMENT v3.23.1
New Accounting Standards - Liability For Future Policy Benefits To Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Jan. 01, 2021
Dec. 31, 2020
Liability for Future Policy Benefit, Activity [Line Items]          
Additional insurance liabilities       $ 2,008,399 $ 2,218,116
Total future policy benefits       24,994,257 15,243,536
Unearned and advance premium $ 271,517 $ 253,140   243,369 61,728
Policy claims and other benefits payable 489,296 507,219   473,524 399,507
Other policyholders' funds 142,686 123,236   98,459 97,968
Total policy liabilities 19,800,073 $ 18,923,637   25,809,609 15,802,739
Life          
Liability for Future Policy Benefit, Activity [Line Items]          
Total future policy benefits 14,798,356   $ 17,222,992 19,987,227 10,910,418
Health          
Liability for Future Policy Benefit, Activity [Line Items]          
Total future policy benefits $ 2,296,260   $ 2,617,575 $ 2,998,631 $ 2,115,002