XML 90 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Guaranteed Living Withdrawal Benefits and Income Taxes (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
subsidiary
Feb. 01, 2015
USD ($)
Income Taxes    
Number of subsidiaries not included in federal tax return | subsidiary 1  
Guaranteed minimum withdrawal benefits (GMWB) | Annuity account    
Guaranteed Minimum Withdrawal Benefits    
Decrease in net GMWB liability   $ 266.1
Successor | Guaranteed minimum withdrawal benefits (GMWB) | Annuity account    
Guaranteed Minimum Withdrawal Benefits    
Net GMWB liability $ 115.4