XML 113 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Policy Liabilities - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Liability for Future Policy Benefit, Activity [Line Items]        
Change in assumptions of lapse, mortality, and morbidity, remeasurement gain (loss) $ (46,300) $ 3,200 $ (36,500)  
Change in expected experience, remeasurement gain (loss) (57,400) 38,000 4,600  
Life        
Liability for Future Policy Benefit, Activity [Line Items]        
PV of expected future gross premiums 28,448,310 28,899,367 27,077,677  
PV of expected future net premiums 11,757,317 12,342,307 11,748,528 $ 14,082,538
PV of expected future policy benefits, not discounted 79,213,296 77,685,477 74,660,927  
Health        
Liability for Future Policy Benefit, Activity [Line Items]        
PV of expected future gross premiums 12,071,436 11,834,715 10,334,511  
PV of expected future net premiums 6,314,148 6,089,728 5,207,422 $ 6,418,018
PV of expected future policy benefits, not discounted $ 16,050,185 $ 15,020,883 $ 13,507,844