XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
MONY CLOSED BLOCK OF BUSINESS - Schedule of Reconciliation of the Policyholder Dividend Obligation (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Movement in Closed Block Dividend Obligation [Roll Forward]    
Policyholder dividend obligation, beginning of period $ 31,932 $ 0
Applicable to net revenue (losses) (38,147) (36,707)
Change in net unrealized investment gains (losses) allocated to the policyholder dividend obligation 142,219 300,814
Policyholder dividend obligation, end of period $ 136,004 $ 264,107