Accumulated Other Comprehensive Income (Loss), Adjustment of Net Unrealized Losses Reported

No definition available.

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- Definition

This element represents changes in net unrealized gain (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings (net of tax).

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

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-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 55
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581

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-Publisher FASB
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-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

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- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 55
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	3 Months Ended	8 Months Ended	11 Months Ended
	Jan. 31, 2015	Mar. 31, 2015	Mar. 31, 2016	Sep. 30, 2015	Dec. 31, 2015
Successor
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance		$ 0	$ (1,241,134)	$ 0	$ 0
Other comprehensive income (loss) before reclassifications			438,936		(1,258,189)
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings		0	294		(393)
Amounts reclassified from accumulated other comprehensive income (loss)			(1,910)		17,448
Net current-period other comprehensive income (loss)			437,320		(1,241,134)
Ending Balance	$ 0		(803,814)		(1,241,134)
Successor \| Unrealized Gains and Losses on Investments
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance		0	(1,247,065)	0	0
Other comprehensive income (loss) before reclassifications			438,936		(1,264,034)
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings			294		(393)
Amounts reclassified from accumulated other comprehensive income (loss)			(1,910)		17,362
Net current-period other comprehensive income (loss)			437,320		(1,247,065)
Ending Balance	0		(809,745)		(1,247,065)
Offset of net unrealized losses in AOCI due to impact those net unrealized losses would have on certain of the Company's insurance assets and liabilities had the net unrealized losses been recognized in net income				427,600	623,000
Successor \| Accumulated Gain and Loss Derivatives
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance		0	0	0	0
Other comprehensive income (loss) before reclassifications			0		(86)
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings			0		0
Amounts reclassified from accumulated other comprehensive income (loss)			0		86
Net current-period other comprehensive income (loss)			0		0
Ending Balance	0		0		0
Successor \| Minimum Pension Liability Adjustment
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance		0	5,931	0	0
Other comprehensive income (loss) before reclassifications			0		5,931
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings			0		0
Amounts reclassified from accumulated other comprehensive income (loss)			0		0
Net current-period other comprehensive income (loss)			0		5,931
Ending Balance	0		$ 5,931		5,931
Predecessor
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance	1,418,076	1,884,044		1,884,044	1,884,044
Other comprehensive income (loss) before reclassifications	469,852
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings	(243)
Amounts reclassified from accumulated other comprehensive income (loss)	(3,641)
Net current-period other comprehensive income (loss)	465,968
Ending Balance	1,884,044
Predecessor \| Unrealized Gains and Losses on Investments
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance	1,484,169	1,962,130		1,962,130	1,962,130
Other comprehensive income (loss) before reclassifications	482,370
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings	(243)
Amounts reclassified from accumulated other comprehensive income (loss)	(4,166)
Net current-period other comprehensive income (loss)	477,961
Ending Balance	1,962,130
Offset of net unrealized losses in AOCI due to impact those net unrealized losses would have on certain of the Company's insurance assets and liabilities had the net unrealized losses been recognized in net income	(492,600)
Predecessor \| Accumulated Gain and Loss Derivatives
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance	(82)	(50)		(50)	(50)
Other comprehensive income (loss) before reclassifications	9
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings	0
Amounts reclassified from accumulated other comprehensive income (loss)	23
Net current-period other comprehensive income (loss)	32
Ending Balance	(50)
Predecessor \| Minimum Pension Liability Adjustment
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Beginning Balance	(66,011)	$ (78,036)		$ (78,036)	$ (78,036)
Other comprehensive income (loss) before reclassifications	(12,527)
Other comprehensive income (loss) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings	0
Amounts reclassified from accumulated other comprehensive income (loss)	502
Net current-period other comprehensive income (loss)	(12,025)
Ending Balance	$ (78,036)